Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:12:00 PM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117011_201023APB_FTO_158771
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BARDOLI GJ-17-011-022-001/3800641
(Kadod) 		1117011000NRG24201020230134243 20/10/2023 RATHOD SHANKARBHAI ZINABHAI 1117011WL015091 RATHOD SHANKARBHAI ZINABHAI 00032 UTIB0001672 3585 3585 Processed 03/11/2023 6989276969 RATHOD SHANKARBHAI ZINABHAI AXIS BANK(607153)
SubTotal 3585 3585
2 BARDOLI GJ-17-011-002-001/11170206-A
(Akoti) 		1117011000NRG24201020230134866 20/10/2023 JAGDISHBHAI MACHHABHAI HALPATI 1117011WL015209 JAGDISHBHAI MACHHABHAI HALPATI 00032 UTIB0002232 3328 3328 Processed 03/11/2023 6989277180 HALPATI JAGADISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3328 3328
3 BARDOLI GJ-17-011-014-001/11171999
(Dhamdodlumbha) 		1117011000NRG24201020230134213 20/10/2023 RATHOD MEHULBHAI GURJIBHAI 1117011WL015084 RATHOD MEHULBHAI GURJIBHAI 00032 UTIB0002245 3840 3840 Processed 03/11/2023 6989276989 RATHOD MEHULBHAI GURAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 BARDOLI GJ-17-011-014-001/111720107
(Dhamdodlumbha) 		1117011000NRG24201020230134218 20/10/2023 HALPATI UKKADBHAI NAGARBHAI 1117011WL015085 HALPATI UKKADBHAI NAGARBHAI 00032 UTIB0002245 3840 3840 Processed 03/11/2023 6989276985 HALPATI UKKADBHAI NAGARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 BARDOLI GJ-17-011-014-001/111720118
(Dhamdodlumbha) 		1117011000NRG24201020230134219 20/10/2023 HALPATI MAGANBHAI MADHAVBHAI 1117011WL015085 HALPATI MAGANBHAI MADHAVBHAI 00032 UTIB0002245 3840 3840 Processed 03/11/2023 6989276992 HALPATI MANGABHAI MADHAVBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 BARDOLI GJ-17-011-014-001/111720143
(Dhamdodlumbha) 		1117011000NRG24201020230134220 20/10/2023 HALPATI UKKADBHAI CHHANABHAI 1117011WL015085 HALPATI UKKADBHAI CHHANABHAI 00032 UTIB0002245 3840 3840 Processed 03/11/2023 6989276984 UKKADBHAI CHHANABHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
7 BARDOLI GJ-17-011-014-001/111720166
(Dhamdodlumbha) 		1117011000NRG24201020230134223 20/10/2023 HALPATI KESURBHAI CHHITUBHAI 1117011WL015086 HALPATI KESURBHAI CHHITUBHAI 00032 UTIB0002245 3840 3840 Processed 03/11/2023 6989276982 HALPATI KESURBHAI CHITUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 BARDOLI GJ-17-011-014-001/11172060
(Dhamdodlumbha) 		1117011000NRG24201020230134216 20/10/2023 HALPATI SOMABHAI BHUDHIYABHAI 1117011WL015084 HALPATI SOMABHAI BHUDHIYABHAI 00032 UTIB0002245 3840 3840 Processed 03/11/2023 6989276993 HALPATI SOMABHAI BUDHIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BARDOLI GJ-17-011-014-001/11172099
(Dhamdodlumbha) 		1117011000NRG24201020230134217 20/10/2023 RAHULBHAI SANJAYBHAI RATHOD 1117011WL015084 RAHULBHAI SANJAYBHAI RATHOD 00032 UTIB0002245 3840 3840 Processed 03/11/2023 6989276981 RATHOD RAHULBHAI SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 BARDOLI GJ-17-011-014-001/16
(Dhamdodlumbha) 		1117011000NRG24201020230134224 20/10/2023 Niruben Shankarbhai Halpati 1117011WL015086 Niruben Shankarbhai Halpati 00032 UTIB0002245 3840 3840 Processed 03/11/2023 6989276983 HARPATI NIRUBEN SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 BARDOLI GJ-17-011-014-001/50
(Dhamdodlumbha) 		1117011000NRG24201020230134226 20/10/2023 LAKHIBEN SHOMABHAI HALPATI 1117011WL015086 LAKHIBEN SHOMABHAI HALPATI 00032 UTIB0002245 3840 3840 Processed 03/11/2023 6989276991 HALPATI LAKHIBEN SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 BARDOLI GJ-17-011-014-001/61
(Dhamdodlumbha) 		1117011000NRG24201020230134222 20/10/2023 MANJUBEN RAMESHBHAI HALPATI 1117011WL015085 MANJUBEN RAMESHBHAI HALPATI 00032 UTIB0002245 3840 3840 Processed 03/11/2023 6989276990 HALPATI MANJUBEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 BARDOLI GJ-17-011-019-001/11173560
(Isroli) 		1117011000NRG24201020230134525 20/10/2023 Bhimabhai Chhotubhai Halpati 1117011WL015140 Bhimabhai Chhotubhai Halpati 00032 UTIB0002245 1792 1792 Rejected 03/11/2023 6989276980 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 BARDOLI GJ-17-011-019-001/11173566
(Isroli) 		1117011000NRG24201020230134526 20/10/2023 Rathod Shaileshbhai Somabhai 1117011WL015140 Rathod Shaileshbhai Somabhai 00032 UTIB0002245 1792 1792 Processed 03/11/2023 6989276986 RATHOD SHAILESHBHAI BANK OF BARODA(606985)
15 BARDOLI GJ-17-011-019-001/3797050
(Isroli) 		1117011000NRG24201020230134520 20/10/2023 Rameshbhai Chhitubhai Halpati 1117011WL015139 Rameshbhai Chhitubhai Halpati 00032 UTIB0002245 1792 1792 Rejected 03/11/2023 6989276978 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16 BARDOLI GJ-17-011-019-001/3797959
(Isroli) 		1117011000NRG24201020230134530 20/10/2023 Sanjaybhai Dhirubhai Halpati 1117011WL015141 Sanjaybhai Dhirubhai Halpati 00032 UTIB0002245 1792 1792 Processed 03/11/2023 6989276987 SANJAYBHAI DHIRUBHAI HALPATI CANARA BANK(508532)
17 BARDOLI GJ-17-011-019-001/3798038
(Isroli) 		1117011000NRG24201020230134528 20/10/2023 Kiranbhai Bharatbhai Halpati 1117011WL015140 Kiranbhai Bharatbhai Halpati 00032 UTIB0002245 1792 1792 Rejected 03/11/2023 6989276994 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 BARDOLI GJ-17-011-019-001/3798039
(Isroli) 		1117011000NRG24201020230134522 20/10/2023 Dasharathbhai Naranbhai halpati 1117011WL015139 Dasharathbhai Naranbhai halpati 00032 UTIB0002245 1792 1792 Rejected 03/11/2023 6989276995 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 BARDOLI GJ-17-011-019-001/3798040
(Isroli) 		1117011000NRG24201020230134523 20/10/2023 Laxmanbhai Naranbhai Halpati 1117011WL015139 Laxmanbhai Naranbhai Halpati 00032 UTIB0002245 1792 1792 Rejected 03/11/2023 6989276988 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20 BARDOLI GJ-17-011-019-001/3798046
(Isroli) 		1117011000NRG24201020230134524 20/10/2023 Rathod Anilbhai Maganbhai 1117011WL015139 Rathod Anilbhai Maganbhai 00032 UTIB0002245 1792 1792 Processed 03/11/2023 6989277178 RATHOD ANILBHAI MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
21 BARDOLI GJ-17-011-019-001/3798119
(Isroli) 		1117011000NRG24201020230134529 20/10/2023 Niruben Arvindbhai Halpati 1117011WL015140 Niruben Arvindbhai Halpati 00032 UTIB0002245 1792 1792 Rejected 03/11/2023 6989276979 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
22 BARDOLI GJ-17-011-022-001/38705839
(Kadod) 		1117011000NRG24201020230134236 20/10/2023 CHAUDHARI SHANKARBHAI HARAKHABHAI 1117011WL015089 CHAUDHARI SHANKARBHAI HARAKHABHAI 00032 UTIB0002245 3585 3585 Processed 03/11/2023 6989277181 SHANKARBHAI HARKHBHA BANK OF BARODA(606985)
23 BARDOLI GJ-17-011-035-001/3807660
(Motifalod) 		1117011000NRG24201020230134863 20/10/2023 DHANIBEN BHANGADBHAI HALPATI 1117011WL015208 DHANIBEN BHANGADBHAI HALPATI 00032 UTIB0002245 2748 2748 Processed 03/11/2023 6989276905 DHANIBEN BHANGADBHAI BANK OF BARODA(606985)
24 BARDOLI GJ-17-011-061-001/38117598
(Tarbhon) 		1117011000NRG24181020230133692 20/10/2023 AJAYBHAI RAMANBHAI HALPATI 1117011WL014989 AJAYBHAI RAMANBHAI HALPATI 00032 UTIB0002245 3840 3840 Rejected 03/11/2023 6989276977 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
25 BARDOLI GJ-17-011-061-001/38117601
(Tarbhon) 		1117011000NRG24181020230133693 20/10/2023 MUKESHBHAI BHIKHABHAI HALPATI 1117011WL014989 MUKESHBHAI BHIKHABHAI HALPATI 00032 UTIB0002245 3840 3840 Processed 03/11/2023 6989276976 MR MUKESHBHAI BHIKHABHAI HALPATI STATE BANK OF INDIA(508548)
26 BARDOLI GJ-17-011-061-001/3817132
(Tarbhon) 		1117011000NRG24181020230133694 20/10/2023 Kantaben Sureshbhai Halpati 1117011WL014989 Kantaben Sureshbhai Halpati 00032 UTIB0002245 3840 3840 Rejected 03/11/2023 6989276975 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 72381 72381
27 BARDOLI GJ-17-011-051-001/11172166
(Rampura) 		1117011000NRG24191020230133987 20/10/2023 Dhularbhai Durlabhbhai Halpati 1117011WL015040 Dhularbhai Durlabhbhai Halpati 00032 UTIB0002468 1673 1673 Processed 03/11/2023 6989276971 DHULARBHAI DURLABHBH BANK OF BARODA(606985)
28 BARDOLI GJ-17-011-051-001/11172184
(Rampura) 		1117011000NRG24191020230133988 20/10/2023 RAMESHBHAI CHHIBABHAI HALPATI 1117011WL015040 RAMESHBHAI CHHIBABHAI HALPATI 00032 UTIB0002468 1673 1673 Processed 03/11/2023 6989277179 RAMESHBHAI CHHIBABHA BANK OF BARODA(606985)
29 BARDOLI GJ-17-011-051-001/11172205
(Rampura) 		1117011000NRG24191020230133989 20/10/2023 Halpati Ranjitbhai Thakorbhai 1117011WL015040 Halpati Ranjitbhai Thakorbhai 00032 UTIB0002468 1673 1673 Rejected 03/11/2023 6989276973 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
30 BARDOLI GJ-17-011-051-001/11172213
(Rampura) 		1117011000NRG24191020230133990 20/10/2023 HALPATI REVABEN BALUBHAI 1117011WL015040 HALPATI REVABEN BALUBHAI 00032 UTIB0002468 1673 1673 Processed 03/11/2023 6989276972 REVABEN BALUBHAI HALPATI THE SURAT DISTRICT CO-OP BANK(607336)
31 BARDOLI GJ-17-011-051-001/11172215
(Rampura) 		1117011000NRG24191020230133991 20/10/2023 mangubhai chhanabhai Halpati 1117011WL015041 mangubhai chhanabhai Halpati 00032 UTIB0002468 1673 1673 Rejected 03/11/2023 6989276974 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
32 BARDOLI GJ-17-011-051-001/1172226
(Rampura) 		1117011000NRG24191020230133992 20/10/2023 ashokbhai balubhai halpati 1117011WL015041 ashokbhai balubhai halpati 00032 UTIB0002468 1673 1673 Rejected 03/11/2023 6989276970 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 10038 10038
33 BARDOLI GJ-17-011-004-001/1173552
(Astan) 		1117011000NRG24201020230134862 20/10/2023 vipul nanubhai halpati 1117011WL015207 vipul nanubhai halpati 00045 BARB0BARDOL 3585 3585 Processed 03/11/2023 6989277260 VIPUL NANUBHAI HALPA BANK OF BARODA(606985)
34 BARDOLI GJ-17-011-004-001/3792127
(Astan) 		1117011000NRG24191020230133978 20/10/2023 BHAVESHKUMAR DAHYABHAI RATHOD 1117011WL015036 BHAVESHKUMAR DAHYABHAI RATHOD 00045 BARB0BARDOL 1673 1673 Rejected 03/11/2023 6989276892 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
35 BARDOLI GJ-17-011-004-001/3792152
(Astan) 		1117011000NRG24191020230133979 20/10/2023 GANPATBHAI UKKADBHAI RATHOD 1117011WL015036 GANPATBHAI UKKADBHAI RATHOD 00045 BARB0BARDOL 1673 1673 Processed 03/11/2023 6989277267 HALPATI GANPATBHAI BANK OF BARODA(606985)
36 BARDOLI GJ-17-011-004-001/3792273
(Astan) 		1117011000NRG24191020230133980 20/10/2023 ramilaben dhirubhai halpati 1117011WL015036 ramilaben dhirubhai halpati 00045 BARB0BARDOL 1434 1434 Processed 03/11/2023 6989277255 HALPATI RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
37 BARDOLI GJ-17-011-014-001/111720177
(Dhamdodlumbha) 		1117011000NRG24201020230134227 20/10/2023 MANJUBEN NAROTTAMBHAI KUNKANA 1117011WL015087 MANJUBEN NAROTTAMBHAI KUNKANA 00045 BARB0BARDOL 3585 3585 Processed 03/11/2023 6989277025 MANJUBEN NAROTTAMBHA BANK OF BARODA(606985)
38 BARDOLI GJ-17-011-020-001/5601
(Juni Kikvad) 		1117011000NRG24201020230134874 20/10/2023 MORARBHAI BHAGABHAI CHAUDHARI 1117011WL015212 MORARBHAI BHAGABHAI CHAUDHARI 00045 BARB0BARDOL 1912 1912 Processed 03/11/2023 6989277143 MORARBHAI BHAGABHAI BANK OF BARODA(606985)
39 BARDOLI GJ-17-011-020-001/78
(Juni Kikvad) 		1117011000NRG24201020230134876 20/10/2023 Chaudhari Mineshbhai Khansingbhai 1117011WL015212 Chaudhari Mineshbhai Khansingbhai 00045 BARB0BARDOL 2390 2390 Processed 03/11/2023 6989277030 CHAUDHARI MINESHBHAI BANK OF BARODA(606985)
40 BARDOLI GJ-17-011-020-001/8205
(Juni Kikvad) 		1117011000NRG24201020230134877 20/10/2023 RASIKBHAI THAKORBHAI CHAUDHARI 1117011WL015212 RASIKBHAI THAKORBHAI CHAUDHARI 00045 BARB0BARDOL 1912 1912 Processed 03/11/2023 6989277144 CHAUDHARI RASIKBHAI THAKORBHAI CANARA BANK(508532)
41 BARDOLI GJ-17-011-037-001/4893
(Nandida) 		1117011000NRG24201020230134612 20/10/2023 Rathod Jethiben Dineshbhai 1117011WL015155 Rathod Jethiben Dineshbhai 00045 BARB0BARDOL 2560 2560 Processed 03/11/2023 6989277029 RATHOD JETHIBEN DINE BANK OF BARODA(606985)
42 BARDOLI GJ-17-011-037-001/7486
(Nandida) 		1117011000NRG24201020230134606 20/10/2023 Rathod Mitaben Jayeshbhai 1117011WL015154 Rathod Mitaben Jayeshbhai 00045 BARB0BARDOL 2560 2560 Processed 03/11/2023 6989277028 RATHOD MITABEN JAYES BANK OF BARODA(606985)
43 BARDOLI GJ-17-011-062-001/3817806
(Ten) 		1117011000NRG24201020230134416 20/10/2023 Ishwarbhai Ranchhodbhai Rathod 1117011WL015115 Ishwarbhai Ranchhodbhai Rathod 00045 BARB0BARDOL 3584 3584 Rejected 03/11/2023 6989277276 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
44 BARDOLI GJ-17-011-062-001/3826911
(Ten) 		1117011000NRG24201020230134410 20/10/2023 CHAUDHARI VALIBEN BABUBHAI 1117011WL015114 CHAUDHARI VALIBEN BABUBHAI 00045 BARB0BARDOL 3584 3584 Rejected 03/11/2023 6989277277 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
45 BARDOLI GJ-17-011-062-001/3827146
(Ten) 		1117011000NRG24201020230134413 20/10/2023 KOKNI AMRUTBHAI GULABBHAI 1117011WL015114 KOKNI AMRUTBHAI GULABBHAI 00045 BARB0BARDOL 3584 3584 Processed 03/11/2023 6989277027 KOKANI AMRUTBHAI GUL BANK OF BARODA(606985)
46 BARDOLI GJ-17-011-067-001/381999934
(Uva) 		1117011000NRG24201020230134706 20/10/2023 RATHOD MEHULKUMAR DINESHBHAI 1117011WL015172 RATHOD MEHULKUMAR DINESHBHAI 00045 BARB0BARDOL 2550 2550 Rejected 03/11/2023 6989277026 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 BARDOLI GJ-17-011-067-001/8110
(Uva) 		1117011000NRG24181020230133700 20/10/2023 PARMAR URMILABEN PRAVINBHAI 1117011WL014990 PARMAR URMILABEN PRAVINBHAI 00045 BARB0BARDOL 2290 2290 Processed 03/11/2023 6989277031 MRS URMILABEN DHANJIBHAI RATHOD STATE BANK OF INDIA(508548)
SubTotal 38876 38876
48 BARDOLI GJ-17-011-017-001/3821678
(Hindoliya) 		1117011000NRG24201020230134885 20/10/2023 CHAUDHARI MAHESHBHAI MANUBHAI 1117011WL015215 CHAUDHARI MAHESHBHAI MANUBHAI 00045 BARB0BGGBXX 3585 3585 Processed 03/11/2023 6989276912 MAHESH MANUBHAI CHAU BANK OF BARODA(606985)
49 BARDOLI GJ-17-011-017-001/3821701
(Hindoliya) 		1117011000NRG24201020230134886 20/10/2023 SURESHBHAI AMBUBHAI CHAUDHARI 1117011WL015215 SURESHBHAI AMBUBHAI CHAUDHARI 00045 BARB0BGGBXX 3585 3585 Processed 03/11/2023 6989277230 SURESHBHAI AMBUBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
50 BARDOLI GJ-17-011-017-001/3821703
(Hindoliya) 		1117011000NRG24201020230134887 20/10/2023 CHAUDHARI AJAYBHAI PARAGBHAI 1117011WL015215 CHAUDHARI AJAYBHAI PARAGBHAI 00045 BARB0BGGBXX 3585 3585 Processed 03/11/2023 6989277229 CHAUDHARI AJAYBHAI PARAGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 BARDOLI GJ-17-011-017-001/3821706
(Hindoliya) 		1117011000NRG24201020230134888 20/10/2023 CHAUDHARI USHABEN KAMLESHBHAI 1117011WL015215 CHAUDHARI USHABEN KAMLESHBHAI 00045 BARB0BGGBXX 3585 3585 Processed 03/11/2023 6989277228 CHAUDHARI USHABEN KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
52 BARDOLI GJ-17-011-019-001/3797936
(Isroli) 		1117011000NRG24201020230134521 20/10/2023 CHHITUBHAI GHARADBHAI HALPATI 1117011WL015139 CHHITUBHAI GHARADBHAI HALPATI 00045 BARB0BGGBXX 1792 1792 Processed 03/11/2023 6989276907 CHHITUBHAI GHARADBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
53 BARDOLI GJ-17-011-019-001/3798121
(Isroli) 		1117011000NRG24201020230134541 20/10/2023 BHIKHIBEN KANTUBHAI HALPATI 1117011WL015143 BHIKHIBEN KANTUBHAI HALPATI 00045 BARB0BGGBXX 1673 1673 Processed 03/11/2023 6989276914 BHIKHIBEN KANTUBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
54 BARDOLI GJ-17-011-019-001/3798165
(Isroli) 		1117011000NRG24201020230134519 20/10/2023 AMBUBHAI NAGARBHAI HALPATI 1117011WL015138 AMBUBHAI NAGARBHAI HALPATI 00045 BARB0BGGBXX 1792 1792 Rejected 03/11/2023 6989276908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 19597 19597
55 BARDOLI GJ-17-011-002-001/11170073-A
(Akoti) 		1117011000NRG24201020230134286 20/10/2023 VARSHABEN PARESHBHAI HALPATI 1117011WL015099 VARSHABEN PARESHBHAI HALPATI 00045 BARB0DBAKOT 1785 1785 Rejected 03/11/2023 6989277000 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
56 BARDOLI GJ-17-011-002-001/11170103-A
(Akoti) 		1117011000NRG24201020230134287 20/10/2023 DINESHBHAI RAMANBHAI RATHOD 1117011WL015099 DINESHBHAI RAMANBHAI RATHOD 00045 BARB0DBAKOT 2040 2040 Processed 03/11/2023 6989277177 SUMANBEN DINESHBHAI HALPATI THE SURAT DISTRICT CO-OP BANK(607336)
57 BARDOLI GJ-17-011-002-001/11170103-A
(Akoti) 		1117011000NRG24201020230134288 20/10/2023 SUJESHBHAI DINESHBHAI HALPATI 1117011WL015099 SUJESHBHAI DINESHBHAI HALPATI 00045 BARB0DBAKOT 2040 2040 Processed 03/11/2023 6989276903 SUJESHKUMAR DINESHBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
58 BARDOLI GJ-17-011-002-001/11170128-A
(Akoti) 		1117011000NRG24201020230134289 20/10/2023 KUSUMBEN ASOKBHAI RATHOD 1117011WL015099 KUSUMBEN ASOKBHAI RATHOD 00045 BARB0DBAKOT 765 765 Rejected 03/11/2023 6989276996 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 BARDOLI GJ-17-011-002-001/11170143-A
(Akoti) 		1117011000NRG24201020230134290 20/10/2023 KALIBEN RAJUBHAI HALPATI 1117011WL015099 KALIBEN RAJUBHAI HALPATI 00045 BARB0DBAKOT 2040 2040 Processed 03/11/2023 6989277176 KALIBEN RAJUBHAI HAL BANK OF BARODA(606985)
60 BARDOLI GJ-17-011-002-001/11170179-A
(Akoti) 		1117011000NRG24201020230134291 20/10/2023 BHANUBEN RAJUBHAI RATHOD 1117011WL015099 BHANUBEN RAJUBHAI RATHOD 00045 BARB0DBAKOT 2040 2040 Processed 03/11/2023 6989277175 BHANUBEN RAJUBHAI HA BANK OF BARODA(606985)
61 BARDOLI GJ-17-011-002-001/11170204-A
(Akoti) 		1117011000NRG24201020230134292 20/10/2023 UKKIBEN ANILBHAI HALPATI 1117011WL015099 UKKIBEN ANILBHAI HALPATI 00045 BARB0DBAKOT 2040 2040 Processed 03/11/2023 6989277174 UKKIBEN ANILBHAI HAL BANK OF BARODA(606985)
62 BARDOLI GJ-17-011-002-001/11170252-A
(Akoti) 		1117011000NRG24201020230134867 20/10/2023 gunvantbhai thakorbhai rathod 1117011WL015209 gunvantbhai thakorbhai rathod 00045 BARB0DBAKOT 3328 3328 Processed 03/11/2023 6989276997 MADHAVI GUNVANTBHAI BANK OF BARODA(606985)
63 BARDOLI GJ-17-011-002-001/11170296-A
(Akoti) 		1117011000NRG24201020230134293 20/10/2023 DAXABEN ASHOKBHAI HALPATI 1117011WL015099 DAXABEN ASHOKBHAI HALPATI 00045 BARB0DBAKOT 2040 2040 Processed 03/11/2023 6989277172 DAXABEN ASHOKBHAI HA BANK OF BARODA(606985)
64 BARDOLI GJ-17-011-002-001/11170561
(Akoti) 		1117011000NRG24201020230134294 20/10/2023 Lataben vikrambhai halpati 1117011WL015099 Lataben vikrambhai halpati 00045 BARB0DBAKOT 2040 2040 Processed 03/11/2023 6989276998 LATABEN VIKRAMBHAI H BANK OF BARODA(606985)
65 BARDOLI GJ-17-011-002-001/11170570
(Akoti) 		1117011000NRG24201020230134295 20/10/2023 minaben tarunbhai halpati 1117011WL015099 minaben tarunbhai halpati 00045 BARB0DBAKOT 2040 2040 Processed 03/11/2023 6989276999 MINABEN TARUNBHAI HA BANK OF BARODA(606985)
66 BARDOLI GJ-17-011-002-001/1117304
(Akoti) 		1117011000NRG24201020230134297 20/10/2023 SUMANBEN DINEHBHAI HALAPATI 1117011WL015099 SUMANBEN DINEHBHAI HALAPATI 00045 BARB0DBAKOT 2040 2040 Processed 03/11/2023 6989277173 SUMANBEN DINESHBHAI HALPATI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 24238 24238
67 BARDOLI GJ-17-011-010-001/3795627
(Bhamaiya) 		1117011000NRG24201020230134338 20/10/2023 RESHMABEN AJAYBHAI RATHOD 1117011WL015105 RESHMABEN AJAYBHAI RATHOD 00045 BARB0DBKADO 1673 1673 Processed 03/11/2023 6989277251 RESHMABEN AJAYBHAI R BANK OF BARODA(606985)
68 BARDOLI GJ-17-011-021-001/11173359
(Junvani) 		1117011000NRG24201020230134228 20/10/2023 CHAUDHARI KAMUBEN JERAMBHAI 1117011WL015088 CHAUDHARI KAMUBEN JERAMBHAI 00045 BARB0DBKADO 3840 3840 Processed 03/11/2023 6989276877 KAMUBEN JERAMBHAI CH BANK OF BARODA(606985)
69 BARDOLI GJ-17-011-021-001/2186
(Junvani) 		1117011000NRG24201020230134229 20/10/2023 SURENDRABHAI NATHUBHAI CHAUDHARI 1117011WL015088 SURENDRABHAI NATHUBHAI CHAUDHARI 00045 BARB0DBKADO 3840 3840 Processed 03/11/2023 6989276871 SURENDRABHAI NATHUBH BANK OF BARODA(606985)
70 BARDOLI GJ-17-011-021-001/33
(Junvani) 		1117011000NRG24201020230134230 20/10/2023 VANJIBHAI MACHABHAI CHAUDHARI 1117011WL015088 VANJIBHAI MACHABHAI CHAUDHARI 00045 BARB0DBKADO 3840 3840 Processed 03/11/2023 6989277240 VANJIBHAI MACHABHAI BANK OF BARODA(606985)
71 BARDOLI GJ-17-011-022-001/18
(Kadod) 		1117011000NRG24201020230134232 20/10/2023 MANISHKUMAR MUKESHBHAI RATHOD 1117011WL015089 MANISHKUMAR MUKESHBHAI RATHOD 00045 BARB0DBKADO 3585 3585 Rejected 03/11/2023 6989277278 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
72 BARDOLI GJ-17-011-022-001/3799565
(Kadod) 		1117011000NRG24201020230134242 20/10/2023 MANJULABEN RAMANBHAI HALPATI 1117011WL015091 MANJULABEN RAMANBHAI HALPATI 00045 BARB0DBKADO 3840 3840 Rejected 03/11/2023 6989277275 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
73 BARDOLI GJ-17-011-022-001/3870571752
(Kadod) 		1117011000NRG24201020230134234 20/10/2023 savanbhai sureshbhai rathod 1117011WL015089 savanbhai sureshbhai rathod 00045 BARB0DBKADO 3585 3585 Processed 03/11/2023 6989276891 SAVANBHAI SURESHBHAI RATHOD IDBI BANK(607095)
74 BARDOLI GJ-17-011-022-001/3870572041
(Kadod) 		1117011000NRG24201020230134240 20/10/2023 NITABEN MAHESHBHAI HALPATI 1117011WL015090 NITABEN MAHESHBHAI HALPATI 00045 BARB0DBKADO 3585 3585 Processed 03/11/2023 6989277273 MRS NITABEN MAHESHBHAI RATHOD STATE BANK OF INDIA(508548)
75 BARDOLI GJ-17-011-022-001/3870572094
(Kadod) 		1117011000NRG24201020230134241 20/10/2023 RATHOD JAYESHBHAI SURESHBHAI 1117011WL015090 RATHOD JAYESHBHAI SURESHBHAI 00045 BARB0DBKADO 3840 3840 Rejected 03/11/2023 6989277280 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
76 BARDOLI GJ-17-011-022-001/38705817
(Kadod) 		1117011000NRG24201020230134235 20/10/2023 SONABEN MAHESHBHAI HALPATI 1117011WL015089 SONABEN MAHESHBHAI HALPATI 00045 BARB0DBKADO 3585 3585 Rejected 03/11/2023 6989277279 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
77 BARDOLI GJ-17-011-022-001/812
(Kadod) 		1117011000NRG24201020230134244 20/10/2023 SAVITABEN BHIKHUBHAI RATHOD 1117011WL015091 SAVITABEN BHIKHUBHAI RATHOD 00045 BARB0DBKADO 1792 1792 Processed 03/11/2023 6989277075 MRS SAVITABEN BHIKHUBHAI HALPATI STATE BANK OF INDIA(508548)
78 BARDOLI GJ-17-011-022-002/5
(Kadod) 		1117011000NRG24201020230134238 20/10/2023 GITABEN NAVINBHAII RATHOD 1117011WL015089 GITABEN NAVINBHAII RATHOD 00045 BARB0DBKADO 3585 3585 Rejected 03/11/2023 6989277274 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
79 BARDOLI GJ-17-011-050-001/102
(Rajvad) 		1117011000NRG24201020230134350 20/10/2023 NARESHBHAI LALSINGBHAI CHAUDHARI 1117011WL015108 NARESHBHAI LALSINGBHAI CHAUDHARI 00045 BARB0DBKADO 1530 1530 Processed 03/11/2023 6989277254 NARESHBHAI LALSINGBH BANK OF BARODA(606985)
80 BARDOLI GJ-17-011-050-001/110
(Rajvad) 		1117011000NRG24201020230134351 20/10/2023 SAVITABEN JESINGBHAI CHAUDHARI 1117011WL015108 SAVITABEN JESINGBHAI CHAUDHARI 00045 BARB0DBKADO 1530 1530 Processed 03/11/2023 6989276886 SAVITABEN JESINGBHAI BANK OF BARODA(606985)
81 BARDOLI GJ-17-011-050-001/111
(Rajvad) 		1117011000NRG24201020230134352 20/10/2023 MANJULABEN SANKARBHAI CHAUDHARI 1117011WL015108 MANJULABEN SANKARBHAI CHAUDHARI 00045 BARB0DBKADO 765 765 Processed 03/11/2023 6989277248 CHAUDHARI MANJULABEN BANK OF BARODA(606985)
82 BARDOLI GJ-17-011-050-001/11174017
(Rajvad) 		1117011000NRG24201020230134354 20/10/2023 MR JAGDISHBHAI RANCHHIBHAI CHAUDHARI 1117011WL015108 MR JAGDISHBHAI RANCHHIBHAI CHAUDHARI 00045 BARB0DBKADO 1530 1530 Rejected 03/11/2023 6989276888 Aadhaar Number not Mapped to Account Number
83 BARDOLI GJ-17-011-050-001/11174033
(Rajvad) 		1117011000NRG24201020230134263 20/10/2023 MANJUBEN SHUKHABHAI GAMIT 1117011WL015095 MANJUBEN SHUKHABHAI GAMIT 00045 BARB0DBKADO 3072 3072 Processed 03/11/2023 6989277265 MANJUBEN SUKABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
84 BARDOLI GJ-17-011-050-001/11174061
(Rajvad) 		1117011000NRG24201020230134355 20/10/2023 RATILABEN DHIRUBHAI CHAUDHARI 1117011WL015108 RATILABEN DHIRUBHAI CHAUDHARI 00045 BARB0DBKADO 1275 1275 Processed 03/11/2023 6989277262 RATILABEN DHIRUBHAI BANK OF BARODA(606985)
85 BARDOLI GJ-17-011-050-001/11174063
(Rajvad) 		1117011000NRG24201020230134356 20/10/2023 JANTABEN NARSINGBHAI CHAUDHARI 1117011WL015108 JANTABEN NARSINGBHAI CHAUDHARI 00045 BARB0DBKADO 1530 1530 Processed 03/11/2023 6989277253 JANTABEN NARASINGBHA BANK OF BARODA(606985)
86 BARDOLI GJ-17-011-050-001/11174066
(Rajvad) 		1117011000NRG24201020230134357 20/10/2023 JIGNESHBHAI MOTILAL CHAUDHARI 1117011WL015108 JIGNESHBHAI MOTILAL CHAUDHARI 00045 BARB0DBKADO 1530 1530 Processed 03/11/2023 6989277252 JIGNESHBHAI MOTILALB BANK OF BARODA(606985)
87 BARDOLI GJ-17-011-050-001/11174067
(Rajvad) 		1117011000NRG24201020230134358 20/10/2023 NARSINGBHAI VIRSINGBHAI CHAUDHARI 1117011WL015108 NARSINGBHAI VIRSINGBHAI CHAUDHARI 00045 BARB0DBKADO 1530 1530 Processed 03/11/2023 6989276887 NARSINGBHAI VIRSINGB BANK OF BARODA(606985)
88 BARDOLI GJ-17-011-050-001/112
(Rajvad) 		1117011000NRG24201020230134362 20/10/2023 CHAUDHARI CHAMPABEN 1117011WL015108 CHAUDHARI CHAMPABEN 00045 BARB0DBKADO 1530 1530 Processed 03/11/2023 6989276890 CHAUDHARI CHAMPABEN BANK OF BARODA(606985)
89 BARDOLI GJ-17-011-050-001/115
(Rajvad) 		1117011000NRG24201020230134363 20/10/2023 MUNABHAI MAGANBHAI GAMIT 1117011WL015108 MUNABHAI MAGANBHAI GAMIT 00045 BARB0DBKADO 1530 1530 Processed 03/11/2023 6989276872 AMIT MUNNABHAI MAGA BANK OF BARODA(606985)
90 BARDOLI GJ-17-011-050-001/12
(Rajvad) 		1117011000NRG24201020230134364 20/10/2023 NANTUBHAI RAMABHAI CHAUDHARI 1117011WL015108 NANTUBHAI RAMABHAI CHAUDHARI 00045 BARB0DBKADO 255 255 Processed 03/11/2023 6989277215 NANTUBHAI RAMABHAI C BANK OF BARODA(606985)
91 BARDOLI GJ-17-011-050-001/129
(Rajvad) 		1117011000NRG24201020230134365 20/10/2023 VIDUBEN VINODBHAI CHAUDHARI 1117011WL015108 VIDUBEN VINODBHAI CHAUDHARI 00045 BARB0DBKADO 1530 1530 Processed 03/11/2023 6989277236 VIDUBEN VINODBHAI CH BANK OF BARODA(606985)
92 BARDOLI GJ-17-011-050-001/133
(Rajvad) 		1117011000NRG24201020230134366 20/10/2023 RESHABEN MANSUKHBHAI CHAUDHARI 1117011WL015108 RESHABEN MANSUKHBHAI CHAUDHARI 00045 BARB0DBKADO 1530 1530 Processed 03/11/2023 6989276889 RESHABEN MANSUKHBHAI BANK OF BARODA(606985)
93 BARDOLI GJ-17-011-050-001/134
(Rajvad) 		1117011000NRG24201020230134367 20/10/2023 PARUBEN DINESHBHAI CHAUDHARI 1117011WL015108 PARUBEN DINESHBHAI CHAUDHARI 00045 BARB0DBKADO 1530 1530 Processed 03/11/2023 6989277237 PARUBEN DINESHBHAI C BANK OF BARODA(606985)
94 BARDOLI GJ-17-011-050-001/135
(Rajvad) 		1117011000NRG24201020230134368 20/10/2023 VIKASBHAI PARESHBHA CHAUDHARI 1117011WL015108 VIKASBHAI PARESHBHA CHAUDHARI 00045 BARB0DBKADO 1530 1530 Processed 03/11/2023 6989277238 VIKASHBHAI PARESHBHA BANK OF BARODA(606985)
95 BARDOLI GJ-17-011-050-001/138
(Rajvad) 		1117011000NRG24201020230134369 20/10/2023 MINAXIBEN MUKESHBHAI CHAUDHARI 1117011WL015108 MINAXIBEN MUKESHBHAI CHAUDHARI 00045 BARB0DBKADO 1530 1530 Processed 03/11/2023 6989277235 MINAXIBEN MUKESHBHAI BANK OF BARODA(606985)
96 BARDOLI GJ-17-011-050-001/19
(Rajvad) 		1117011000NRG24201020230134370 20/10/2023 TARABEN NATUBHAI CHAUDHARI 1117011WL015108 TARABEN NATUBHAI CHAUDHARI 00045 BARB0DBKADO 1530 1530 Processed 03/11/2023 6989277249 CHAUDHARI TARABEN INDIA POST PAYMENTS BANK LIMITED(508528)
97 BARDOLI GJ-17-011-050-001/2022
(Rajvad) 		1117011000NRG24201020230134371 20/10/2023 CHAUDHARI REKHABEN SARMUKHBHAI 1117011WL015108 CHAUDHARI REKHABEN SARMUKHBHAI 00045 BARB0DBKADO 1530 1530 Processed 03/11/2023 6989277245 REKHBEN SHNMUKHBHAI BANK OF BARODA(606985)
98 BARDOLI GJ-17-011-050-001/2025
(Rajvad) 		1117011000NRG24201020230134372 20/10/2023 TINABEN RASINGBHAI CHAUDHARI 1117011WL015108 TINABEN RASINGBHAI CHAUDHARI 00045 BARB0DBKADO 1530 1530 Processed 03/11/2023 6989277247 TINABEN RASINGBHAI C BANK OF BARODA(606985)
99 BARDOLI GJ-17-011-050-001/2027
(Rajvad) 		1117011000NRG24201020230134373 20/10/2023 CHANIBEN RUVJIBHAI CHAUDHARI 1117011WL015108 CHANIBEN RUVJIBHAI CHAUDHARI 00045 BARB0DBKADO 1530 1530 Processed 03/11/2023 6989276874 CHANIBEN RUVJIBHAI C BANK OF BARODA(606985)
100 BARDOLI GJ-17-011-050-001/2032
(Rajvad) 		1117011000NRG24201020230134374 20/10/2023 PUSPABEN NARESHBHAI CHAUDHARI 1117011WL015108 PUSPABEN NARESHBHAI CHAUDHARI 00045 BARB0DBKADO 1530 1530 Processed 03/11/2023 6989276876 MR NARESHBHAI LALSINGBHAI CHAUDHARI STATE BANK OF INDIA(508548)
101 BARDOLI GJ-17-011-050-001/2033
(Rajvad) 		1117011000NRG24201020230134258 20/10/2023 KAVITABEN HIRABHAI CHAUDHARI 1117011WL015094 KAVITABEN HIRABHAI CHAUDHARI 00045 BARB0DBKADO 3072 3072 Processed 03/11/2023 6989277246 KAVITABEN HIRABHAI C BANK OF BARODA(606985)
102 BARDOLI GJ-17-011-050-001/25
(Rajvad) 		1117011000NRG24201020230134376 20/10/2023 REKHABEN NILESHBHAI CHAUDHARI 1117011WL015108 REKHABEN NILESHBHAI CHAUDHARI 00045 BARB0DBKADO 1530 1530 Processed 03/11/2023 6989276867 REKHBEN NILESHBHAI C BANK OF BARODA(606985)
103 BARDOLI GJ-17-011-050-001/27
(Rajvad) 		1117011000NRG24201020230134377 20/10/2023 LALLUBHAI BHULABHAI CHAUDHARI 1117011WL015108 LALLUBHAI BHULABHAI CHAUDHARI 00045 BARB0DBKADO 1530 1530 Processed 03/11/2023 6989276869 LALLUBHAI BHULABHAI BANK OF BARODA(606985)
104 BARDOLI GJ-17-011-050-001/61
(Rajvad) 		1117011000NRG24201020230134378 20/10/2023 SANDIPBHAI PARBHUBHAI CHAUDHARI 1117011WL015108 SANDIPBHAI PARBHUBHAI CHAUDHARI 00045 BARB0DBKADO 1530 1530 Processed 03/11/2023 6989276870 SANDIPBHAI PARBHUBHA BANK OF BARODA(606985)
105 BARDOLI GJ-17-011-050-001/78
(Rajvad) 		1117011000NRG24201020230134379 20/10/2023 SHILABEN MOHANBHAI CHAUDHARI 1117011WL015108 SHILABEN MOHANBHAI CHAUDHARI 00045 BARB0DBKADO 1530 1530 Processed 03/11/2023 6989276868 SHILABEN MOHANBHAI C BANK OF BARODA(606985)
106 BARDOLI GJ-17-011-050-001/8
(Rajvad) 		1117011000NRG24201020230134380 20/10/2023 JAYABEN NANUBHAI CHAUDHARI 1117011WL015108 JAYABEN NANUBHAI CHAUDHARI 00045 BARB0DBKADO 765 765 Rejected 03/11/2023 6989276884 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
107 BARDOLI GJ-17-011-050-001/85
(Rajvad) 		1117011000NRG24201020230134381 20/10/2023 SMITABEN CHETANBHAI CHAUDHARI 1117011WL015108 SMITABEN CHETANBHAI CHAUDHARI 00045 BARB0DBKADO 1530 1530 Processed 03/11/2023 6989277263 SMITABEN CHETANBHAI BANK OF BARODA(606985)
108 BARDOLI GJ-17-011-050-001/92
(Rajvad) 		1117011000NRG24201020230134382 20/10/2023 PRAVINABEN JITUBHAI CHAUDHARI 1117011WL015108 PRAVINABEN JITUBHAI CHAUDHARI 00045 BARB0DBKADO 255 255 Processed 03/11/2023 6989276873 PRAVINABEN JITUBHAI BANK OF BARODA(606985)
109 BARDOLI GJ-17-011-050-001/97-A
(Rajvad) 		1117011000NRG24201020230134383 20/10/2023 SUNABEN DINESHBHAI CHAUDHARI 1117011WL015108 SUNABEN DINESHBHAI CHAUDHARI 00045 BARB0DBKADO 255 255 Processed 03/11/2023 6989276911 SUNABEN DINESHBHAI C BANK OF BARODA(606985)
SubTotal 85494 85494
110 BARDOLI GJ-17-011-035-001/33-A
(Motifalod) 		1117011000NRG24201020230134466 20/10/2023 PARMAR GEETABEN NAGINBAHI 1117011WL015127 PARMAR GEETABEN NAGINBAHI 00045 BARB0DBKHOJ 2560 2560 Processed 03/11/2023 6989276881 PARMAR NAGINBHAI BAVJIBHAI THE SURAT DISTRICT CO-OP BANK(607336)
111 BARDOLI GJ-17-011-035-001/3807646
(Motifalod) 		1117011000NRG24201020230134467 20/10/2023 DHANIBEN SUKABHAI HALAPATI 1117011WL015127 DHANIBEN SUKABHAI HALAPATI 00045 BARB0DBKHOJ 2560 2560 Processed 03/11/2023 6989277233 DHANIBEN SUKABHAI HA BANK OF BARODA(606985)
112 BARDOLI GJ-17-011-035-001/3807661
(Motifalod) 		1117011000NRG24201020230134471 20/10/2023 KUSUMBEN JAYSINGBHAI HALPATI 1117011WL015128 KUSUMBEN JAYSINGBHAI HALPATI 00045 BARB0DBKHOJ 2560 2560 Processed 03/11/2023 6989277257 KUSUMBEN JAYSINGBHAI BANK OF BARODA(606985)
113 BARDOLI GJ-17-011-035-001/3807661
(Motifalod) 		1117011000NRG24201020230134472 20/10/2023 MUKESHBHAI JESINGBHAI VASAVA 1117011WL015128 MUKESHBHAI JESINGBHAI VASAVA 00045 BARB0DBKHOJ 2560 2560 Processed 03/11/2023 6989276875 MUKESHBHAI JESINGBHA BANK OF BARODA(606985)
114 BARDOLI GJ-17-011-035-001/49-A
(Motifalod) 		1117011000NRG24201020230134469 20/10/2023 RADHABEN SANDIPBHAI RATHOD 1117011WL015127 RADHABEN SANDIPBHAI RATHOD 00045 BARB0DBKHOJ 2560 2560 Processed 03/11/2023 6989276910 RADHABEN SANDIPBHAI BANK OF BARODA(606985)
115 BARDOLI GJ-17-011-035-001/70-A
(Motifalod) 		1117011000NRG24201020230134470 20/10/2023 KANTABEN PARBHUBHAI CHAUDHARI 1117011WL015127 KANTABEN PARBHUBHAI CHAUDHARI 00045 BARB0DBKHOJ 2560 2560 Processed 03/11/2023 6989277271 KANTABEN PARBHUBHAI BANK OF BARODA(606985)
116 BARDOLI GJ-17-011-053-001/11173117
(Ruva) 		1117011000NRG24201020230134266 20/10/2023 KAMLESH MANEELAL HALPATI 1117011WL015096 KAMLESH MANEELAL HALPATI 00045 BARB0DBKHOJ 2560 2560 Processed 03/11/2023 6989277250 KAMLESH MANEELAL HAL BANK OF BARODA(606985)
SubTotal 17920 17920
117 BARDOLI GJ-17-011-010-001/107
(Bhamaiya) 		1117011000NRG24201020230134327 20/10/2023 KISANBHAI BHULABHAI RATHOD 1117011WL015105 KISANBHAI BHULABHAI RATHOD 00045 BARB0HARIPU 1673 1673 Processed 03/11/2023 6989277157 KISHANBHAI BHULABHAI BANK OF BARODA(606985)
118 BARDOLI GJ-17-011-010-001/117
(Bhamaiya) 		1117011000NRG24201020230134328 20/10/2023 GABUBHAI RAMUBHAI RATHOD 1117011WL015105 GABUBHAI RAMUBHAI RATHOD 00045 BARB0HARIPU 1673 1673 Processed 03/11/2023 6989276865 GABUBHAI RAMUBHAI RA BANK OF BARODA(606985)
119 BARDOLI GJ-17-011-010-001/132
(Bhamaiya) 		1117011000NRG24201020230134329 20/10/2023 PARESHBHAI PUNABHAI RATHOD 1117011WL015105 PARESHBHAI PUNABHAI RATHOD 00045 BARB0HARIPU 1673 1673 Processed 03/11/2023 6989276862 PARESHBHAI PUNABHAI BANK OF BARODA(606985)
120 BARDOLI GJ-17-011-010-001/147
(Bhamaiya) 		1117011000NRG24201020230134330 20/10/2023 HIRALBEN KISHANBHAI GAMIT 1117011WL015105 HIRALBEN KISHANBHAI GAMIT 00045 BARB0HARIPU 1673 1673 Processed 03/11/2023 6989277156 HIRALBEN KISHANBHAI BANK OF BARODA(606985)
121 BARDOLI GJ-17-011-010-001/149
(Bhamaiya) 		1117011000NRG24201020230134331 20/10/2023 BHARTIBEN BHULABHAI HALPATI 1117011WL015105 BHARTIBEN BHULABHAI HALPATI 00045 BARB0HARIPU 1673 1673 Processed 03/11/2023 6989277154 BHARTIBEN BHULABHAI BANK OF BARODA(606985)
122 BARDOLI GJ-17-011-010-001/17
(Bhamaiya) 		1117011000NRG24201020230134333 20/10/2023 KANTUBHAI MOHASNBHAI RATHOD 1117011WL015105 KANTUBHAI MOHASNBHAI RATHOD 00045 BARB0HARIPU 1673 1673 Rejected 03/11/2023 6989277151 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
123 BARDOLI GJ-17-011-010-001/17
(Bhamaiya) 		1117011000NRG24201020230134334 20/10/2023 USHABEN KANTUBHAI RATHOD 1117011WL015105 USHABEN KANTUBHAI RATHOD 00045 BARB0HARIPU 1673 1673 Processed 03/11/2023 6989277153 USHABEN KANTUBHAI RA BANK OF BARODA(606985)
124 BARDOLI GJ-17-011-010-001/206
(Bhamaiya) 		1117011000NRG24201020230134335 20/10/2023 NITESHBHAI ARVINDBHAI RATHOD 1117011WL015105 NITESHBHAI ARVINDBHAI RATHOD 00045 BARB0HARIPU 1673 1673 Processed 03/11/2023 6989276864 NITESHBHAI ARVINDBH BANK OF BARODA(606985)
125 BARDOLI GJ-17-011-010-001/22
(Bhamaiya) 		1117011000NRG24201020230134336 20/10/2023 BALDEVBHAI CHHITUBHAI RATHOD 1117011WL015105 BALDEVBHAI CHHITUBHAI RATHOD 00045 BARB0HARIPU 1673 1673 Processed 03/11/2023 6989277259 BALDEVBHAI CHHITUBHAI RATHOD IDBI BANK(607095)
126 BARDOLI GJ-17-011-010-001/3795626-A
(Bhamaiya) 		1117011000NRG24201020230134337 20/10/2023 SATISHBHAI PRAVINBHAI RATHOD 1117011WL015105 SATISHBHAI PRAVINBHAI RATHOD 00045 BARB0HARIPU 1673 1673 Rejected 03/11/2023 6989277159 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
127 BARDOLI GJ-17-011-010-001/3795691
(Bhamaiya) 		1117011000NRG24201020230134340 20/10/2023 AKSEYBHAI CHHANABHAI RATHOD 1117011WL015105 AKSEYBHAI CHHANABHAI RATHOD 00045 BARB0HARIPU 1673 1673 Rejected 03/11/2023 6989277160 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
128 BARDOLI GJ-17-011-010-001/3795691
(Bhamaiya) 		1117011000NRG24201020230134339 20/10/2023 RATHOD AARTIBEN AKSHAYBHAI 1117011WL015105 RATHOD AARTIBEN AKSHAYBHAI 00045 BARB0HARIPU 1673 1673 Rejected 03/11/2023 6989277158 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 BARDOLI GJ-17-011-010-001/56
(Bhamaiya) 		1117011000NRG24201020230134341 20/10/2023 CHHANABHAI MAGANBHAI RATHOD 1117011WL015105 CHHANABHAI MAGANBHAI RATHOD 00045 BARB0HARIPU 1673 1673 Processed 03/11/2023 6989277150 CHHANABHAI MAGANBHAI BANK OF BARODA(606985)
130 BARDOLI GJ-17-011-010-001/56
(Bhamaiya) 		1117011000NRG24201020230134342 20/10/2023 NARMADABEN CHHANABHAI RATHOD 1117011WL015105 NARMADABEN CHHANABHAI RATHOD 00045 BARB0HARIPU 1673 1673 Processed 03/11/2023 6989276863 NARMADABEN CHHANABH BANK OF BARODA(606985)
131 BARDOLI GJ-17-011-064-001/11173192
(Uchharel) 		1117011000NRG24201020230134892 20/10/2023 SANTOSHBHAI BHULABHAI HALPATI 1117011WL015217 SANTOSHBHAI BHULABHAI HALPATI 00045 BARB0HARIPU 3435 3435 Processed 03/11/2023 6989276909 SANTOSHBHAI BHULABHA BANK OF BARODA(606985)
SubTotal 26857 26857
132 BARDOLI GJ-17-011-050-001/11174074
(Rajvad) 		1117011000NRG24201020230134359 20/10/2023 RUVAJIBHAI VESTABHAI GAMIT 1117011WL015108 RUVAJIBHAI VESTABHAI GAMIT 00045 BARB0KADODA 1530 1530 Processed 03/11/2023 6989276885 RUVAJIBHAI VESTABHAI BANK OF BARODA(606985)
133 BARDOLI GJ-17-011-050-001/13
(Rajvad) 		1117011000NRG24201020230134264 20/10/2023 SHAILESHBHAI CHAMPAKBHAI CHAUDHARI 1117011WL015095 SHAILESHBHAI CHAMPAKBHAI CHAUDHARI 00045 BARB0KADODA 3072 3072 Processed 03/11/2023 6989276883 SHAILESHBHAI CHAMPAKBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
134 BARDOLI GJ-17-011-050-001/2033
(Rajvad) 		1117011000NRG24201020230134259 20/10/2023 HIRABHAI VANMALIBHAI CHAUDHARI 1117011WL015094 HIRABHAI VANMALIBHAI CHAUDHARI 00045 BARB0KADODA 3072 3072 Processed 03/11/2023 6989276882 HIRABHAI VANMALIBHAI BANK OF BARODA(606985)
SubTotal 7674 7674
135 BARDOLI GJ-17-011-007-001/500
(Balda) 		1117011000NRG24191020230134019 20/10/2023 SNEHALBEN TEJALBHAI CHAUDHARI 1117011WL015045 SNEHALBEN TEJALBHAI CHAUDHARI 00045 BARB0MADHIX 3630 3630 Processed 03/11/2023 6989277270 SNEHALBEN TEJALBHAI BANK OF BARODA(606985)
136 BARDOLI GJ-17-011-007-001/6241
(Balda) 		1117011000NRG24191020230134021 20/10/2023 CHHAYABEN ASHISHBHAI CHAUDHARI 1117011WL015045 CHHAYABEN ASHISHBHAI CHAUDHARI 00045 BARB0MADHIX 3630 3630 Processed 03/11/2023 6989277034 CHHYA ARJUNBHAI CHAU BANK OF BARODA(606985)
137 BARDOLI GJ-17-011-007-001/6241
(Balda) 		1117011000NRG24191020230134020 20/10/2023 MR ASHISH ASHOK CHAUDHARI 1117011WL015045 MR ASHISH ASHOK CHAUDHARI 00045 BARB0MADHIX 3630 3630 Processed 03/11/2023 6989276936 CHAUDHARI ASHISHBHAI ASHOKBHAI KOTAK MAHINDRA BANK LTD(607420)
138 BARDOLI GJ-17-011-011-001/2-C
(Bhensudala) 		1117011000NRG24201020230134544 20/10/2023 SITABEN BHUDHIYABHAI CHAUDHARI 1117011WL015144 SITABEN BHUDHIYABHAI CHAUDHARI 00045 BARB0MADHIX 1275 1275 Processed 03/11/2023 6989277052 SITABEN BUDHIYABHAI BANK OF BARODA(606985)
139 BARDOLI GJ-17-011-011-001/282
(Bhensudala) 		1117011000NRG24201020230134545 20/10/2023 PRAFULBHAI NAVINBHAI CHAUDHARI 1117011WL015144 PRAFULBHAI NAVINBHAI CHAUDHARI 00045 BARB0MADHIX 1275 1275 Processed 03/11/2023 6989277054 PRAFULBHAI NAVINBHAI BANK OF BARODA(606985)
140 BARDOLI GJ-17-011-011-001/300
(Bhensudala) 		1117011000NRG24201020230134547 20/10/2023 NITABEN PANKAJBHAI CHAUDHARI 1117011WL015144 NITABEN PANKAJBHAI CHAUDHARI 00045 BARB0MADHIX 1275 1275 Processed 03/11/2023 6989277056 NITABEN PANKAJBHAI C BANK OF BARODA(606985)
141 BARDOLI GJ-17-011-011-001/300
(Bhensudala) 		1117011000NRG24201020230134546 20/10/2023 PANKAJBHAI NAVINBHAI CHAUDHARI 1117011WL015144 PANKAJBHAI NAVINBHAI CHAUDHARI 00045 BARB0MADHIX 1275 1275 Processed 03/11/2023 6989276934 PANKKAJBHAI NAVINBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
142 BARDOLI GJ-17-011-011-001/319
(Bhensudala) 		1117011000NRG24201020230134548 20/10/2023 SHILABEN KISHORBHAI CHAUDHARI 1117011WL015144 SHILABEN KISHORBHAI CHAUDHARI 00045 BARB0MADHIX 1275 1275 Processed 03/11/2023 6989276938 SHILABEN KISHORBHAI BANK OF BARODA(606985)
143 BARDOLI GJ-17-011-011-001/319
(Bhensudala) 		1117011000NRG24201020230134549 20/10/2023 VAIBHAVIKUMARI KISORBHAI CHAUDHARI 1117011WL015144 VAIBHAVIKUMARI KISORBHAI CHAUDHARI 00045 BARB0MADHIX 1275 1275 Processed 03/11/2023 6989276932 VAIBHAVIKUMARI KISHO BANK OF BARODA(606985)
144 BARDOLI GJ-17-011-011-001/320
(Bhensudala) 		1117011000NRG24201020230134550 20/10/2023 CHAUDHARI LALITABEN RAMESHBHAI 1117011WL015144 CHAUDHARI LALITABEN RAMESHBHAI 00045 BARB0MADHIX 1275 1275 Rejected 03/11/2023 6989277050 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
145 BARDOLI GJ-17-011-011-001/48
(Bhensudala) 		1117011000NRG24201020230134551 20/10/2023 NAVINBHAI BHUDHIYABHAI CHAUDHARI 1117011WL015144 NAVINBHAI BHUDHIYABHAI CHAUDHARI 00045 BARB0MADHIX 1275 1275 Processed 03/11/2023 6989277047 NAVINBHAI BHUDHIYABH BANK OF BARODA(606985)
146 BARDOLI GJ-17-011-011-001/48
(Bhensudala) 		1117011000NRG24201020230134552 20/10/2023 NIRUBEN NAVINBHAI CHAUDHARI 1117011WL015144 NIRUBEN NAVINBHAI CHAUDHARI 00045 BARB0MADHIX 1275 1275 Processed 03/11/2023 6989276933 NIRUBEN NAVINBHAI CH BANK OF BARODA(606985)
147 BARDOLI GJ-17-011-011-001/60
(Bhensudala) 		1117011000NRG24201020230134513 20/10/2023 CHAUDHARI LALSINGBHAI MAKABHAI 1117011WL015137 CHAUDHARI LALSINGBHAI MAKABHAI 00045 BARB0MADHIX 2816 2816 Processed 03/11/2023 6989276904 LALSINGBHAI MAKABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
148 BARDOLI GJ-17-011-025-001/3801420
(Kantifaliya) 		1117011000NRG24201020230134308 20/10/2023 CHAUDHARI PRIYANKAKUMARI 1117011WL015102 CHAUDHARI PRIYANKAKUMARI 00045 BARB0MADHIX 3585 3585 Processed 03/11/2023 6989276935 CHAUDHARI PRIYANKAKU BANK OF BARODA(606985)
149 BARDOLI GJ-17-011-025-001/3801420
(Kantifaliya) 		1117011000NRG24201020230134307 20/10/2023 SANDIPBHAI ARVINDBHAI CHAUDHARI 1117011WL015102 SANDIPBHAI ARVINDBHAI CHAUDHARI 00045 BARB0MADHIX 3585 3585 Rejected 03/11/2023 6989277063 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
150 BARDOLI GJ-17-011-025-001/3801425
(Kantifaliya) 		1117011000NRG24201020230134309 20/10/2023 ARUNBHAI LALSINGBHAI CHAUDHARI 1117011WL015102 ARUNBHAI LALSINGBHAI CHAUDHARI 00045 BARB0MADHIX 3435 3435 Processed 03/11/2023 6989277061 ARUNBHAI LALSINGBHAI BANK OF BARODA(606985)
151 BARDOLI GJ-17-011-025-001/3826518
(Kantifaliya) 		1117011000NRG24201020230134311 20/10/2023 VAISHALIBEN DIPAKBHAI CHAUDHARI 1117011WL015102 VAISHALIBEN DIPAKBHAI CHAUDHARI 00045 BARB0MADHIX 3585 3585 Processed 03/11/2023 6989277038 VAISHALIBEN DIPAKBHAI CHAUDHARI RATNAKAR BANK(607393)
152 BARDOLI GJ-17-011-025-001/3826536
(Kantifaliya) 		1117011000NRG24201020230134318 20/10/2023 CHAUDHARI BALUBHAI GURJIBHAI 1117011WL015103 CHAUDHARI BALUBHAI GURJIBHAI 00045 BARB0MADHIX 3585 3585 Processed 03/11/2023 6989277067 CHAUDHARI BALUBHAI G BANK OF BARODA(606985)
153 BARDOLI GJ-17-011-025-001/3826543
(Kantifaliya) 		1117011000NRG24201020230134312 20/10/2023 CHAUDHARI RANJITBHAI JAYSUNHBHAI 1117011WL015102 CHAUDHARI RANJITBHAI JAYSUNHBHAI 00045 BARB0MADHIX 3585 3585 Rejected 03/11/2023 6989277068 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
154 BARDOLI GJ-17-011-029-001/111173531
(Madhi) 		1117011000NRG24201020230134558 20/10/2023 CHAUDHARI BHARTBHAI RAMSHINGBHAI 1117011WL015145 CHAUDHARI BHARTBHAI RAMSHINGBHAI 00045 BARB0MADHIX 2868 2868 Processed 03/11/2023 6989276937 VANITABEN RAMSINGBHA BANK OF BARODA(606985)
155 BARDOLI GJ-17-011-029-001/111173535
(Madhi) 		1117011000NRG24201020230134253 20/10/2023 CHAUDHARI KAVITABEN PARESHBHAI 1117011WL015093 CHAUDHARI KAVITABEN PARESHBHAI 00045 BARB0MADHIX 3435 3435 Processed 03/11/2023 6989276929 MRS KAVITABEN PARESHBHAI CHAUDHARI STATE BANK OF INDIA(508548)
156 BARDOLI GJ-17-011-029-001/111173535
(Madhi) 		1117011000NRG24201020230134252 20/10/2023 CHAUDHARI MACHABHAI VITTALBHAI 1117011WL015093 CHAUDHARI MACHABHAI VITTALBHAI 00045 BARB0MADHIX 3435 3435 Processed 03/11/2023 6989276930 MACHABHAI VITTHALBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
157 BARDOLI GJ-17-011-029-001/111735453
(Madhi) 		1117011000NRG24201020230134255 20/10/2023 CHAUDHARI BHAVANABEN MUKESHBHAI 1117011WL015093 CHAUDHARI BHAVANABEN MUKESHBHAI 00045 BARB0MADHIX 2868 2868 Processed 03/11/2023 6989277065 MANSIBEN MUKESHBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
158 BARDOLI GJ-17-011-029-001/111735453
(Madhi) 		1117011000NRG24201020230134254 20/10/2023 SHARDABEN VALJIBHAI CHAUDHARI 1117011WL015093 SHARDABEN VALJIBHAI CHAUDHARI 00045 BARB0MADHIX 2868 2868 Processed 03/11/2023 6989277037 SHARDABEN VALJIBHAI BANK OF BARODA(606985)
159 BARDOLI GJ-17-011-029-001/1201-A
(Madhi) 		1117011000NRG24201020230134256 20/10/2023 CHAUDHARI KALABEN RASIKBHAI 1117011WL015093 CHAUDHARI KALABEN RASIKBHAI 00045 BARB0MADHIX 2390 2390 Processed 03/11/2023 6989276931 KALABEN RASIKBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
160 BARDOLI GJ-17-011-029-001/3804023
(Madhi) 		1117011000NRG24201020230134560 20/10/2023 KESHAVBHAI GANGJIBHAI CHAUDHARI 1117011WL015146 KESHAVBHAI GANGJIBHAI CHAUDHARI 00045 BARB0MADHIX 2563 2563 Processed 03/11/2023 6989277058 KESHAVBHAI GANGJIBHA BANK OF BARODA(606985)
161 BARDOLI GJ-17-011-038-001/161
(NaniBhatlav) 		1117011000NRG24191020230133985 20/10/2023 YOGESHBHAI RAMESHBHAI CHAUDHARI 1117011WL015039 YOGESHBHAI RAMESHBHAI CHAUDHARI 00045 BARB0MADHIX 1490 1490 Processed 03/11/2023 6989277053 YOGESHBHAI RAMESHBHA BANK OF BARODA(606985)
162 BARDOLI GJ-17-011-059-001/11173333-A
(Surali) 		1117011000NRG24201020230134746 20/10/2023 ASHOKBHAI DEVSINGBHAI CHAUDHARI 1117011WL015185 ASHOKBHAI DEVSINGBHAI CHAUDHARI 00045 BARB0MADHIX 3840 3840 Processed 03/11/2023 6989277035 ASHOKBHAI DEVASINGBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
163 BARDOLI GJ-17-011-059-001/11173333-A
(Surali) 		1117011000NRG24201020230134745 20/10/2023 ILABEN DEVUBHAI CHAUDHARI 1117011WL015185 ILABEN DEVUBHAI CHAUDHARI 00045 BARB0MADHIX 3840 3840 Processed 03/11/2023 6989277049 ILABEN DEVUBHAI CHAU BANK OF BARODA(606985)
164 BARDOLI GJ-17-011-059-001/11173424-A
(Surali) 		1117011000NRG24201020230134428 20/10/2023 Rathod Dineshbhai Naginbhai 1117011WL015118 Rathod Dineshbhai Naginbhai 00045 BARB0MADHIX 3840 3840 Processed 03/11/2023 6989277043 DINESHBHAI NAGAINBHA BANK OF BARODA(606985)
165 BARDOLI GJ-17-011-059-001/11173926
(Surali) 		1117011000NRG24201020230134452 20/10/2023 RAMILABEN PRAVINBHAI CHAUDHARI 1117011WL015123 RAMILABEN PRAVINBHAI CHAUDHARI 00045 BARB0MADHIX 3585 3585 Rejected 03/11/2023 6989277057 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
166 BARDOLI GJ-17-011-059-001/11173929
(Surali) 		1117011000NRG24201020230134453 20/10/2023 VIKARAMBHAI SEVABHAI CHAUDHARI 1117011WL015123 VIKARAMBHAI SEVABHAI CHAUDHARI 00045 BARB0MADHIX 3840 3840 Processed 03/11/2023 6989277142 VIKRAMBHAI SEVABHAI BANK OF BARODA(606985)
167 BARDOLI GJ-17-011-059-001/11173942
(Surali) 		1117011000NRG24201020230134747 20/10/2023 FATESINGBHAI DANSINGBHAI CHAUDHARI 1117011WL015185 FATESINGBHAI DANSINGBHAI CHAUDHARI 00045 BARB0MADHIX 3840 3840 Processed 03/11/2023 6989277055 FATESINGBHAI DANSING BANK OF BARODA(606985)
168 BARDOLI GJ-17-011-059-001/11174086
(Surali) 		1117011000NRG24201020230134454 20/10/2023 VARSHABEN SANJAYBHAI CHAUDHARI 1117011WL015123 VARSHABEN SANJAYBHAI CHAUDHARI 00045 BARB0MADHIX 3585 3585 Processed 03/11/2023 6989277062 VARSHABEN SANJAYBHAI BANK OF BARODA(606985)
169 BARDOLI GJ-17-011-059-001/11174112
(Surali) 		1117011000NRG24201020230134748 20/10/2023 Chaudhari Tinaben 1117011WL015185 Chaudhari Tinaben 00045 BARB0MADHIX 3840 3840 Processed 03/11/2023 6989277064 CHAUDHARI TINABEN BANK OF BARODA(606985)
170 BARDOLI GJ-17-011-059-001/11174123
(Surali) 		1117011000NRG24201020230134456 20/10/2023 ARESHBHAI PARBHUBHAI CHAUDHARI 1117011WL015123 ARESHBHAI PARBHUBHAI CHAUDHARI 00045 BARB0MADHIX 3435 3435 Processed 03/11/2023 6989277045 PARESHBHAI PARBHUBHA BANK OF BARODA(606985)
171 BARDOLI GJ-17-011-059-001/11174123
(Surali) 		1117011000NRG24201020230134455 20/10/2023 JANIBEN PARBHAUBHAI CHAUDHARI 1117011WL015123 JANIBEN PARBHAUBHAI CHAUDHARI 00045 BARB0MADHIX 3435 3435 Processed 03/11/2023 6989277044 JANIBEN PARABHUBHAI BANK OF BARODA(606985)
172 BARDOLI GJ-17-011-059-001/11174149
(Surali) 		1117011000NRG24201020230134750 20/10/2023 CHAUDHARI MIRABEN PRAVINBHAI 1117011WL015185 CHAUDHARI MIRABEN PRAVINBHAI 00045 BARB0MADHIX 3840 3840 Rejected 03/11/2023 6989277032 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
173 BARDOLI GJ-17-011-059-001/11174149
(Surali) 		1117011000NRG24201020230134749 20/10/2023 CHAUDHARI PRAVINBHAI NATUBHAI 1117011WL015185 CHAUDHARI PRAVINBHAI NATUBHAI 00045 BARB0MADHIX 3840 3840 Processed 03/11/2023 6989277060 PRAVINBHAI NATUBHAI BANK OF BARODA(606985)
174 BARDOLI GJ-17-011-059-001/5005
(Surali) 		1117011000NRG24201020230134432 20/10/2023 ASHOKBHAI KANTUBHAI RATHOD 1117011WL015118 ASHOKBHAI KANTUBHAI RATHOD 00045 BARB0MADHIX 3840 3840 Processed 03/11/2023 6989277048 ASHOKBHAI KANTUBHAI BANK OF BARODA(606985)
175 BARDOLI GJ-17-011-059-001/7036
(Surali) 		1117011000NRG24201020230134433 20/10/2023 SOMIBEN LALUBHAI HALPATI 1117011WL015118 SOMIBEN LALUBHAI HALPATI 00045 BARB0MADHIX 3840 3840 Processed 03/11/2023 6989277059 SOMIBEN LALUBHAI HAL BANK OF BARODA(606985)
176 BARDOLI GJ-17-011-059-001/96-a
(Surali) 		1117011000NRG24201020230134459 20/10/2023 Bharatbhai Babubhai Chaudhari 1117011WL015123 Bharatbhai Babubhai Chaudhari 00045 BARB0MADHIX 3585 3585 Rejected 03/11/2023 6989277039 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
177 BARDOLI GJ-17-011-059-001/96-a
(Surali) 		1117011000NRG24201020230134460 20/10/2023 Ritaben Bharatbhai Chaudhari 1117011WL015123 Ritaben Bharatbhai Chaudhari 00045 BARB0MADHIX 3585 3585 Processed 03/11/2023 6989277046 BHARATBHAI BALUBHAI BANK OF BARODA(606985)
178 BARDOLI GJ-17-011-059-001/9986
(Surali) 		1117011000NRG24201020230134751 20/10/2023 mahindraben soniyabhai chaudhari 1117011WL015185 mahindraben soniyabhai chaudhari 00045 BARB0MADHIX 3328 3328 Rejected 03/11/2023 6989277042 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 BARDOLI GJ-17-011-067-001/197
(Uva) 		1117011000NRG24201020230134705 20/10/2023 RAMESHBHAI BABUBHAI CHAUDHARI 1117011WL015172 RAMESHBHAI BABUBHAI CHAUDHARI 00045 BARB0MADHIX 2550 2550 Processed 03/11/2023 6989277033 CHAUDHARI RAMESHBHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
180 BARDOLI GJ-17-011-067-001/230
(Uva) 		1117011000NRG24181020230133704 20/10/2023 Gamit Jeliben Bharatbhai 1117011WL014991 Gamit Jeliben Bharatbhai 00045 BARB0MADHIX 2560 2560 Processed 03/11/2023 6989276928 AMIT JELIBEN BHARAT BANK OF BARODA(606985)
181 BARDOLI GJ-17-011-067-001/381999933
(Uva) 		1117011000NRG24201020230134710 20/10/2023 SANJAYBHAI JERAMBHAI HALPATI 1117011WL015173 SANJAYBHAI JERAMBHAI HALPATI 00045 BARB0MADHIX 2550 2550 Processed 03/11/2023 6989277066 HALPATI SANJAYBHAI JERAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
182 BARDOLI GJ-17-011-067-001/381999939
(Uva) 		1117011000NRG24201020230134740 20/10/2023 PRITESHSINH DIPAKSINH GOHIL 1117011WL015183 PRITESHSINH DIPAKSINH GOHIL 00045 BARB0MADHIX 2550 2550 Processed 03/11/2023 6989277036 GOHIL PRITESHSINH DIPAKSINH INDIA POST PAYMENTS BANK LIMITED(508528)
183 BARDOLI GJ-17-011-067-001/3820059
(Uva) 		1117011000NRG24201020230134707 20/10/2023 CHAMPAKBHAI CHHAGANBHAI CHAUDHARI 1117011WL015172 CHAMPAKBHAI CHHAGANBHAI CHAUDHARI 00045 BARB0MADHIX 2550 2550 Processed 03/11/2023 6989277051 CHAUDHARI CHAMPAKBHAI CHHAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
184 BARDOLI GJ-17-011-067-001/3820095
(Uva) 		1117011000NRG24201020230134711 20/10/2023 MAKANBHAI CHHAGANBHAI CHAUDHARI 1117011WL015173 MAKANBHAI CHHAGANBHAI CHAUDHARI 00045 BARB0MADHIX 2550 2550 Processed 03/11/2023 6989277041 CHAUDHARI MAKANBHAI CHHAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
185 BARDOLI GJ-17-011-067-001/3820288
(Uva) 		1117011000NRG24181020230133698 20/10/2023 DAKSHABEN RAMESHBHAI HALPATI 1117011WL014990 DAKSHABEN RAMESHBHAI HALPATI 00045 BARB0MADHIX 2560 2560 Processed 03/11/2023 6989277040 HALPATI DAKSHABEN RA BANK OF BARODA(606985)
SubTotal 149266 149266
186 BARDOLI GJ-17-011-020-001/71
(Juni Kikvad) 		1117011000NRG24201020230134875 20/10/2023 NITABEN GUMANBHAI CHAUDHARI 1117011WL015212 NITABEN GUMANBHAI CHAUDHARI 00045 BARB0MANEKP 2151 2151 Rejected 03/11/2023 6989276947 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 BARDOLI GJ-17-011-030-001/102617
(Manekpore) 		1117011000NRG24201020230134615 20/10/2023 PUSHPABEN ARUNBHAI PARMAR 1117011WL015156 PUSHPABEN ARUNBHAI PARMAR 00045 BARB0MANEKP 2510 2510 Processed 03/11/2023 6989276946 PARMAR PUSHPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
188 BARDOLI GJ-17-011-030-001/2032
(Manekpore) 		1117011000NRG24201020230134620 20/10/2023 KETANBHAI MANUBHAI PATEL 1117011WL015157 KETANBHAI MANUBHAI PATEL 00045 BARB0MANEKP 2510 2510 Processed 03/11/2023 6989276926 PATEL KETANBHAI MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
189 BARDOLI GJ-17-011-030-001/251
(Manekpore) 		1117011000NRG24201020230134616 20/10/2023 BALVANTBHAI JAYNTIBHAI MAHAYAVANSI 1117011WL015156 BALVANTBHAI JAYNTIBHAI MAHAYAVANSI 00045 BARB0MANEKP 2510 2510 Rejected 03/11/2023 6989277187 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
190 BARDOLI GJ-17-011-030-001/260
(Manekpore) 		1117011000NRG24201020230134625 20/10/2023 GOPALBHAI NATHUBHAI 1117011WL015158 GOPALBHAI NATHUBHAI 00045 BARB0MANEKP 2510 2510 Processed 03/11/2023 6989277220 JAYABEN GOPALBHAI PA BANK OF BARODA(606985)
191 BARDOLI GJ-17-011-030-001/270
(Manekpore) 		1117011000NRG24201020230134617 20/10/2023 SHUSHILABEN UTTAMBHAI PARMAR 1117011WL015156 SHUSHILABEN UTTAMBHAI PARMAR 00045 BARB0MANEKP 2510 2510 Processed 03/11/2023 6989277193 SHUSHILABEN UTTAMBHA BANK OF BARODA(606985)
192 BARDOLI GJ-17-011-030-001/31
(Manekpore) 		1117011000NRG24201020230134626 20/10/2023 BALUBHAI GULABBHAI HALPATI 1117011WL015158 BALUBHAI GULABBHAI HALPATI 00045 BARB0MANEKP 2510 2510 Processed 03/11/2023 6989277188 HALPATI BALUBHAI GULABBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
193 BARDOLI GJ-17-011-030-001/329
(Manekpore) 		1117011000NRG24201020230134621 20/10/2023 SHANTILAL RANCHHODBHAI PARMAR 1117011WL015157 SHANTILAL RANCHHODBHAI PARMAR 00045 BARB0MANEKP 2510 2510 Processed 03/11/2023 6989277194 PARMAR SHANTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
194 BARDOLI GJ-17-011-030-001/330
(Manekpore) 		1117011000NRG24201020230134618 20/10/2023 DAXABEN VINODBHAI 1117011WL015156 DAXABEN VINODBHAI 00045 BARB0MANEKP 2510 2510 Processed 03/11/2023 6989277219 DAXABEN VINODBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
195 BARDOLI GJ-17-011-030-001/3737
(Manekpore) 		1117011000NRG24201020230134619 20/10/2023 USHABEN NRENDRABHAI PATEL 1117011WL015156 USHABEN NRENDRABHAI PATEL 00045 BARB0MANEKP 2510 2510 Processed 03/11/2023 6989277192 USHABEN NARENDRABHAI BANK OF BARODA(606985)
196 BARDOLI GJ-17-011-030-001/3821664
(Manekpore) 		1117011000NRG24201020230134627 20/10/2023 PATEL SUDHIRBHAI MANILAL 1117011WL015158 PATEL SUDHIRBHAI MANILAL 00045 BARB0MANEKP 2510 2510 Processed 03/11/2023 6989277221 PATEL SUDHIRBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
197 BARDOLI GJ-17-011-030-001/7826
(Manekpore) 		1117011000NRG24201020230134624 20/10/2023 VIKASBHAI ASHOKBHAI PARMAR 1117011WL015157 VIKASBHAI ASHOKBHAI PARMAR 00045 BARB0MANEKP 2510 2510 Processed 03/11/2023 6989276941 PARMAR VIKAS INDIA POST PAYMENTS BANK LIMITED(508528)
198 BARDOLI GJ-17-011-067-001/11171706
(Uva) 		1117011000NRG24201020230134704 20/10/2023 CHAUDHARI BALUBHAI SOMABHAI 1117011WL015172 CHAUDHARI BALUBHAI SOMABHAI 00045 BARB0MANEKP 2550 2550 Processed 03/11/2023 6989276927 CHAUDHARI BALUBHAI S BANK OF BARODA(606985)
199 BARDOLI GJ-17-011-067-001/142
(Uva) 		1117011000NRG24181020230133703 20/10/2023 KANCHANBEN VIRCHANDBHAI CHAUDHARI 1117011WL014991 KANCHANBEN VIRCHANDBHAI CHAUDHARI 00045 BARB0MANEKP 1890 1890 Processed 03/11/2023 6989276948 KANCHANBEN VIRCHANDB BANK OF BARODA(606985)
200 BARDOLI GJ-17-011-067-001/207
(Uva) 		1117011000NRG24201020230134709 20/10/2023 VAJIRBHAI THAKORBHAI CHAUDHARI 1117011WL015173 VAJIRBHAI THAKORBHAI CHAUDHARI 00045 BARB0MANEKP 2550 2550 Processed 03/11/2023 6989277189 CHAUDHARI VAJIRBHAI THAKORBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
201 BARDOLI GJ-17-011-067-001/3048
(Uva) 		1117011000NRG24181020230133705 20/10/2023 CHAUDHARI SUREKHABEN DHARMESHBHAI 1117011WL014991 CHAUDHARI SUREKHABEN DHARMESHBHAI 00045 BARB0MANEKP 2560 2560 Processed 03/11/2023 6989277191 CHAUDHARI SUREKHABEN BANK OF BARODA(606985)
202 BARDOLI GJ-17-011-067-001/3130
(Uva) 		1117011000NRG24181020230133706 20/10/2023 SANJAYBHAI DILIPBHAI CHAUDHARI 1117011WL014991 SANJAYBHAI DILIPBHAI CHAUDHARI 00045 BARB0MANEKP 2560 2560 Rejected 03/11/2023 6989276945 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
203 BARDOLI GJ-17-011-067-001/3372
(Uva) 		1117011000NRG24181020230133707 20/10/2023 ANKITBHAI HARISHBHAI CHAUDHARI 1117011WL014991 ANKITBHAI HARISHBHAI CHAUDHARI 00045 BARB0MANEKP 2304 2304 Rejected 03/11/2023 6989276949 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
204 BARDOLI GJ-17-011-067-001/381999940
(Uva) 		1117011000NRG24201020230134741 20/10/2023 VISHALKUMAR KANAKSINH DODIYA 1117011WL015183 VISHALKUMAR KANAKSINH DODIYA 00045 BARB0MANEKP 2550 2550 Processed 03/11/2023 6989276944 DODIYA VISHALKUMAR KANAKSINH INDIA POST PAYMENTS BANK LIMITED(508528)
205 BARDOLI GJ-17-011-067-001/58-A
(Uva) 		1117011000NRG24181020230133708 20/10/2023 SANJAYBHAI NATUBHAI CHAUDHARI 1117011WL014991 SANJAYBHAI NATUBHAI CHAUDHARI 00045 BARB0MANEKP 2560 2560 Processed 03/11/2023 6989276942 SANJAYBHAI NATUBHAI BANK OF BARODA(606985)
206 BARDOLI GJ-17-011-067-001/66-A
(Uva) 		1117011000NRG24201020230134712 20/10/2023 JAGRUTIBEN NILESHBHAI CHAUDHARI 1117011WL015173 JAGRUTIBEN NILESHBHAI CHAUDHARI 00045 BARB0MANEKP 2550 2550 Processed 03/11/2023 6989276943 JAGRUTIBEN NILESHBHA BANK OF BARODA(606985)
207 BARDOLI GJ-17-011-067-001/72
(Uva) 		1117011000NRG24201020230134708 20/10/2023 VAJIRBHAI SUKKARBHAI CHAUDHARI 1117011WL015172 VAJIRBHAI SUKKARBHAI CHAUDHARI 00045 BARB0MANEKP 2550 2550 Processed 03/11/2023 6989276939 VAJIRBHAI SUKKARBHAI BANK OF BARODA(606985)
208 BARDOLI GJ-17-011-067-001/75
(Uva) 		1117011000NRG24201020230134713 20/10/2023 BHAVISHBHAI NAVINBHAI CHAUDHARI 1117011WL015173 BHAVISHBHAI NAVINBHAI CHAUDHARI 00045 BARB0MANEKP 2550 2550 Processed 03/11/2023 6989276940 CHAUDHARI BHAVISHBHAI NAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 56935 56935
209 BARDOLI GJ-17-011-050-001/11174072
(Rajvad) 		1117011000NRG24201020230134257 20/10/2023 SANJAYBHAI BALUBHAI GAMIT 1117011WL015094 SANJAYBHAI BALUBHAI GAMIT 00045 BARB0MANSUR 3072 3072 Processed 03/11/2023 6989277258 SANJAYBHAI BALUBHAI BANK OF BARODA(606985)
210 BARDOLI GJ-17-011-050-001/63
(Rajvad) 		1117011000NRG24201020230134260 20/10/2023 DILIPBHAI MOGHIYABHAI CHAUDHARI 1117011WL015094 DILIPBHAI MOGHIYABHAI CHAUDHARI 00045 BARB0MANSUR 3072 3072 Processed 03/11/2023 6989277161 RAKSHABEN DILIPBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 6144 6144
211 BARDOLI GJ-17-011-036-001/3825577
(Movachhi) 		1117011000NRG24201020230134703 20/10/2023 RITABEN CHETANBHAI HALPATI 1117011WL015171 RITABEN CHETANBHAI HALPATI 00045 BARB0MOTAXX 1792 1792 Processed 03/11/2023 6989277069 RITABEN CHETANBHAI H BANK OF BARODA(606985)
SubTotal 1792 1792
212 BARDOLI GJ-17-011-014-001/11172039
(Dhamdodlumbha) 		1117011000NRG24201020230134214 20/10/2023 RATHOD PARESHBHAI NARESHBHAI 1117011WL015084 RATHOD PARESHBHAI NARESHBHAI 00045 BARB0RAYAMX 3840 3840 Processed 03/11/2023 6989276896 RATHOD PRARESHBHAI NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
213 BARDOLI GJ-17-011-014-001/11172041
(Dhamdodlumbha) 		1117011000NRG24201020230134215 20/10/2023 HALPATI MADHUBEN DAHYABHAI 1117011WL015084 HALPATI MADHUBEN DAHYABHAI 00045 BARB0RAYAMX 3840 3840 Processed 03/11/2023 6989277076 HALPATII MADHUBEN DA BANK OF BARODA(606985)
214 BARDOLI GJ-17-011-014-001/34
(Dhamdodlumbha) 		1117011000NRG24201020230134225 20/10/2023 SHAKUBEN ASHOKBHAI HALPATI 1117011WL015086 SHAKUBEN ASHOKBHAI HALPATI 00045 BARB0RAYAMX 3840 3840 Processed 03/11/2023 6989276897 HALPATI SHAKUBEN BHIKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
215 BARDOLI GJ-17-011-018-001/11172860
(Isanpore) 		1117011000NRG24201020230134321 20/10/2023 SUDHABEN MADANBHAI HALPATI 1117011WL015104 SUDHABEN MADANBHAI HALPATI 00045 BARB0RAYAMX 1440 1440 Processed 03/11/2023 6989277071 SUDHABEN MADANBHAI H BANK OF BARODA(606985)
216 BARDOLI GJ-17-011-018-001/11172874
(Isanpore) 		1117011000NRG24201020230134322 20/10/2023 MADHUBEN JETHABHAI HALPATI 1117011WL015104 MADHUBEN JETHABHAI HALPATI 00045 BARB0RAYAMX 1440 1440 Processed 03/11/2023 6989276900 MADHUBEN JETHABHAI H BANK OF BARODA(606985)
217 BARDOLI GJ-17-011-018-001/11172883
(Isanpore) 		1117011000NRG24201020230134323 20/10/2023 HITESHBHAI RAMANBHAI HALPATI 1117011WL015104 HITESHBHAI RAMANBHAI HALPATI 00045 BARB0RAYAMX 1440 1440 Processed 03/11/2023 6989276901 HITESHBHAI RAMANBHAI BANK OF BARODA(606985)
218 BARDOLI GJ-17-011-018-001/11172894
(Isanpore) 		1117011000NRG24201020230134324 20/10/2023 HALPATI KALIBEN RATILAL 1117011WL015104 HALPATI KALIBEN RATILAL 00045 BARB0RAYAMX 1440 1440 Processed 03/11/2023 6989276902 KALIBEN RATILAL HALP BANK OF BARODA(606985)
219 BARDOLI GJ-17-011-018-001/11172905
(Isanpore) 		1117011000NRG24201020230134325 20/10/2023 MINABEN RAJUBHAI HALPATI 1117011WL015104 MINABEN RAJUBHAI HALPATI 00045 BARB0RAYAMX 1440 1440 Processed 03/11/2023 6989277072 MINABEN RAJUBHAI HAL BANK OF BARODA(606985)
220 BARDOLI GJ-17-011-018-001/3797750
(Isanpore) 		1117011000NRG24201020230134326 20/10/2023 RAGINIBEN AJAYBHAI HALPATI 1117011WL015104 RAGINIBEN AJAYBHAI HALPATI 00045 BARB0RAYAMX 1440 1440 Processed 03/11/2023 6989277074 RAGINIBEN AJAYBHAI H BANK OF BARODA(606985)
221 BARDOLI GJ-17-011-022-001/3870561
(Kadod) 		1117011000NRG24201020230134233 20/10/2023 HALPATI BHANUMATIBEN SOMA 1117011WL015089 HALPATI BHANUMATIBEN SOMA 00045 BARB0RAYAMX 3585 3585 Processed 03/11/2023 6989276899 HALPATI BHANUMATIBEN BANK OF BARODA(606985)
222 BARDOLI GJ-17-011-022-002/38705694
(Kadod) 		1117011000NRG24201020230134237 20/10/2023 CHAUDHARI RAMESHBHAI SANKARBHAI 1117011WL015089 CHAUDHARI RAMESHBHAI SANKARBHAI 00045 BARB0RAYAMX 3585 3585 Processed 03/11/2023 6989276898 RAMESHBHAI SHANKARBH BANK OF BARODA(606985)
223 BARDOLI GJ-17-011-035-001/3907718
(Motifalod) 		1117011000NRG24201020230134468 20/10/2023 PATEL DIPAKBHAI MAGANBHAI 1117011WL015127 PATEL DIPAKBHAI MAGANBHAI 00045 BARB0RAYAMX 2560 2560 Processed 03/11/2023 6989277070 DIPAK MAGANBHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
224 BARDOLI GJ-17-011-036-001/11172759
(Movachhi) 		1117011000NRG24201020230134693 20/10/2023 HALPATI SONUBEN KANJIBHAI 1117011WL015171 HALPATI SONUBEN KANJIBHAI 00045 BARB0RAYAMX 1792 1792 Processed 03/11/2023 6989277079 SONUBEN KANJIBHAI HALPATI THE SURAT DISTRICT CO-OP BANK(607336)
225 BARDOLI GJ-17-011-036-001/112
(Movachhi) 		1117011000NRG24201020230134695 20/10/2023 HALPATI KANKUBEN CHITUBHAI 1117011WL015171 HALPATI KANKUBEN CHITUBHAI 00045 BARB0RAYAMX 1792 1792 Processed 03/11/2023 6989277078 KANKUBEN CHITUBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
226 BARDOLI GJ-17-011-036-001/3807816
(Movachhi) 		1117011000NRG24201020230134678 20/10/2023 Halpati Mukeshbhai Rajubhai 1117011WL015169 Halpati Mukeshbhai Rajubhai 00045 BARB0RAYAMX 3585 3585 Processed 03/11/2023 6989277077 MUKESHBHAI RAJUBHAI HALAPATI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 37059 37059
227 BARDOLI GJ-17-011-061-001/3817737
(Tarbhon) 		1117011000NRG24181020230133695 20/10/2023 MOGHABHAI CHHOTUBHAI HALPATI 1117011WL014989 MOGHABHAI CHHOTUBHAI HALPATI 00045 BARB0SABARM 3840 3840 Processed 03/11/2023 6989277073 MOGHABHAI CHHOTUBHAI BANK OF BARODA(606985)
SubTotal 3840 3840
228 BARDOLI GJ-17-011-006-001/11172678
(Babla) 		1117011000NRG24201020230134345 20/10/2023 CHHANABHAI LALLUBHAI HALPATI 1117011WL015106 CHHANABHAI LALLUBHAI HALPATI 00045 BARB0SARBHO 1792 1792 Processed 03/11/2023 6989277095 CHHANABHAI LALLUBHAI BANK OF BARODA(606985)
229 BARDOLI GJ-17-011-006-001/3792689
(Babla) 		1117011000NRG24201020230134349 20/10/2023 PRAVINBHAI KALIDAS HALPATI 1117011WL015107 PRAVINBHAI KALIDAS HALPATI 00045 BARB0SARBHO 1792 1792 Processed 03/11/2023 6989277085 SUNITA M F G PRAVI BANK OF BARODA(606985)
230 BARDOLI GJ-17-011-030-001/3821659
(Manekpore) 		1117011000NRG24201020230134622 20/10/2023 RAKESHBHAI AMRUTBHAI HALPATI 1117011WL015157 RAKESHBHAI AMRUTBHAI HALPATI 00045 BARB0SARBHO 2510 2510 Processed 03/11/2023 6989277190 RAKESHBHAI AMRUTBHAI BANK OF BARODA(606985)
231 BARDOLI GJ-17-011-056-001/10
(Sarbhon) 		1117011000NRG24181020230133674 20/10/2023 RAVJIBHAI CHIMANBHAI HALPATI 1117011WL014986 RAVJIBHAI CHIMANBHAI HALPATI 00045 BARB0SARBHO 1536 1536 Rejected 03/11/2023 6989277098 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
232 BARDOLI GJ-17-011-056-001/104412
(Sarbhon) 		1117011000NRG24181020230133676 20/10/2023 JAYNABEN SHANTILAL PATEL 1117011WL014986 JAYNABEN SHANTILAL PATEL 00045 BARB0SARBHO 1536 1536 Processed 03/11/2023 6989276893 JAYNABEN SHANTILAL P BANK OF BARODA(606985)
233 BARDOLI GJ-17-011-056-001/104412
(Sarbhon) 		1117011000NRG24181020230133675 20/10/2023 SHANTILAL MOHANBHAI PATEL 1117011WL014986 SHANTILAL MOHANBHAI PATEL 00045 BARB0SARBHO 1536 1536 Processed 03/11/2023 6989276895 SHANTILAL MOHANBHAI PATEL ICICI BANK LTD(508534)
234 BARDOLI GJ-17-011-056-001/11172944
(Sarbhon) 		1117011000NRG24181020230133683 20/10/2023 CHETANBHAI KALUBHAI HALPATI 1117011WL014987 CHETANBHAI KALUBHAI HALPATI 00045 BARB0SARBHO 1434 1434 Processed 03/11/2023 6989276880 CHETANKUMAR KALUBHAI BANK OF BARODA(606985)
235 BARDOLI GJ-17-011-056-001/11172971
(Sarbhon) 		1117011000NRG24201020230134488 20/10/2023 ISHWARBHAI KHALAPBHAI HALPATI 1117011WL015132 ISHWARBHAI KHALAPBHAI HALPATI 00045 BARB0SARBHO 1434 1434 Processed 03/11/2023 6989276894 ISHWARBHAI KHALAPBHA BANK OF BARODA(606985)
236 BARDOLI GJ-17-011-056-001/11173000
(Sarbhon) 		1117011000NRG24181020230133669 20/10/2023 LALITABEN MANGABHAI HALPATI 1117011WL014985 LALITABEN MANGABHAI HALPATI 00045 BARB0SARBHO 2390 2390 Processed 03/11/2023 6989277082 BHARATBHAI MANGABHAI BANK OF BARODA(606985)
237 BARDOLI GJ-17-011-056-001/11173019
(Sarbhon) 		1117011000NRG24201020230134474 20/10/2023 MUKESHBHAI MANGABHAI CHAUDHARI 1117011WL015130 MUKESHBHAI MANGABHAI CHAUDHARI 00045 BARB0SARBHO 1434 1434 Processed 03/11/2023 6989277081 MUKESHBHAI M CHAUDHR BANK OF BARODA(606985)
238 BARDOLI GJ-17-011-056-001/11173070
(Sarbhon) 		1117011000NRG24201020230134497 20/10/2023 BHIKHABHAI SOMABHAI RATHOD 1117011WL015133 BHIKHABHAI SOMABHAI RATHOD 00045 BARB0SARBHO 1434 1434 Rejected 03/11/2023 6989277084 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
239 BARDOLI GJ-17-011-056-001/11173083
(Sarbhon) 		1117011000NRG24201020230134475 20/10/2023 PANKAJBHAI SHANKARBHAI CHAUDHARI 1117011WL015130 PANKAJBHAI SHANKARBHAI CHAUDHARI 00045 BARB0SARBHO 1434 1434 Processed 03/11/2023 6989277087 PANKAJBHAI SHANKARBH BANK OF BARODA(606985)
240 BARDOLI GJ-17-011-056-001/3812965
(Sarbhon) 		1117011000NRG24201020230134498 20/10/2023 SOMABHAI RAMUBHAI HALPATI 1117011WL015133 SOMABHAI RAMUBHAI HALPATI 00045 BARB0SARBHO 1434 1434 Processed 03/11/2023 6989277096 SOMABHAI RAMUBHAI HA BANK OF BARODA(606985)
241 BARDOLI GJ-17-011-056-001/3813196-A
(Sarbhon) 		1117011000NRG24181020230133678 20/10/2023 DHIRUBHAI MORARBHAI HALPATI 1117011WL014986 DHIRUBHAI MORARBHAI HALPATI 00045 BARB0SARBHO 1536 1536 Processed 03/11/2023 6989277091 DHIRUBHAI MORARBHAI BANK OF BARODA(606985)
242 BARDOLI GJ-17-011-056-001/43320
(Sarbhon) 		1117011000NRG24201020230134492 20/10/2023 BHANIBEN RAMUBHAI RATHOD 1117011WL015132 BHANIBEN RAMUBHAI RATHOD 00045 BARB0SARBHO 1434 1434 Processed 03/11/2023 6989277083 BHANIBEN RAMUBHAI RA BANK OF BARODA(606985)
243 BARDOLI GJ-17-011-056-001/43329
(Sarbhon) 		1117011000NRG24181020230133679 20/10/2023 PRAVINBHAI NATHUBHAI HALPATI 1117011WL014986 PRAVINBHAI NATHUBHAI HALPATI 00045 BARB0SARBHO 1280 1280 Processed 03/11/2023 6989277089 PRAVINBHAI NATHUBHAI BANK OF BARODA(606985)
244 BARDOLI GJ-17-011-056-001/43330
(Sarbhon) 		1117011000NRG24181020230133680 20/10/2023 RAMESHBHAI SHUKKARBHAI HALPATI 1117011WL014986 RAMESHBHAI SHUKKARBHAI HALPATI 00045 BARB0SARBHO 1536 1536 Processed 03/11/2023 6989277092 RAMESHBHAI SHUKKARBH BANK OF BARODA(606985)
245 BARDOLI GJ-17-011-056-001/43444
(Sarbhon) 		1117011000NRG24201020230134500 20/10/2023 NILESHBHAI K HALPATI 1117011WL015133 NILESHBHAI K HALPATI 00045 BARB0SARBHO 1434 1434 Processed 03/11/2023 6989277097 NILESHBHAI KAMABHAI BANK OF BARODA(606985)
246 BARDOLI GJ-17-011-056-001/43502
(Sarbhon) 		1117011000NRG24201020230134478 20/10/2023 DHANSUKHBHAI RAMANBHAI RATHOD 1117011WL015130 DHANSUKHBHAI RAMANBHAI RATHOD 00045 BARB0SARBHO 1434 1434 Processed 03/11/2023 6989277094 DHANSUKHBHAI RAMANBH BANK OF BARODA(606985)
247 BARDOLI GJ-17-011-056-001/43553
(Sarbhon) 		1117011000NRG24181020230133681 20/10/2023 SOMABHAI MANGABHAI HALPATI 1117011WL014986 SOMABHAI MANGABHAI HALPATI 00045 BARB0SARBHO 1280 1280 Processed 03/11/2023 6989277090 SOMABHAI MANGABHAI H BANK OF BARODA(606985)
248 BARDOLI GJ-17-011-056-001/43568
(Sarbhon) 		1117011000NRG24181020230133682 20/10/2023 SHANKARBHAI CHHANABHAI HALAPTI 1117011WL014986 SHANKARBHAI CHHANABHAI HALAPTI 00045 BARB0SARBHO 1536 1536 Processed 03/11/2023 6989277088 SHANKARBHAI CHHANABH BANK OF BARODA(606985)
249 BARDOLI GJ-17-011-056-001/487-A
(Sarbhon) 		1117011000NRG24201020230134501 20/10/2023 HARISHBHAI RAVJIBHAI HALPATI 1117011WL015133 HARISHBHAI RAVJIBHAI HALPATI 00045 BARB0SARBHO 1434 1434 Processed 03/11/2023 6989277086 ANAND M F NG HARI BANK OF BARODA(606985)
250 BARDOLI GJ-17-011-061-001/264
(Tarbhon) 		1117011000NRG24181020230133691 20/10/2023 JAYSHREEBEN MAHESHBHAI HALPATI 1117011WL014989 JAYSHREEBEN MAHESHBHAI HALPATI 00045 BARB0SARBHO 3840 3840 Processed 03/11/2023 6989277093 JAYSHRIBEN MAHESHBHA BANK OF BARODA(606985)
251 BARDOLI GJ-17-011-061-001/400
(Tarbhon) 		1117011000NRG24181020230133696 20/10/2023 JYOTIBEN AMRATBHAI HALPATI 1117011WL014989 JYOTIBEN AMRATBHAI HALPATI 00045 BARB0SARBHO 3840 3840 Processed 03/11/2023 6989276879 JYOTIBEN AMRATBHAI HALPATI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 42280 42280
252 BARDOLI GJ-17-011-017-001/3821717
(Hindoliya) 		1117011000NRG24201020230134889 20/10/2023 PRAFULBHAI JAGUBHAI CHAUDHARI 1117011WL015216 PRAFULBHAI JAGUBHAI CHAUDHARI 00045 BARB0SHABAR 2560 2560 Processed 03/11/2023 6989276953 PRAFULKUMAR JAGUBHAI BANK OF BARODA(606985)
253 BARDOLI GJ-17-011-062-001/3827047
(Ten) 		1117011000NRG24201020230134420 20/10/2023 SHIDHDHRAHBHAI KHANSHINGBHAI CHAUDHARI 1117011WL015115 SHIDHDHRAHBHAI KHANSHINGBHAI CHAUDHARI 00045 BARB0SHABAR 3584 3584 Processed 03/11/2023 6989276954 SIDDHRAJ KHANSING CH BANK OF BARODA(606985)
254 BARDOLI GJ-17-011-062-001/3827166
(Ten) 		1117011000NRG24201020230134421 20/10/2023 RATHOD SANGITABEN ABHAYBHAI 1117011WL015115 RATHOD SANGITABEN ABHAYBHAI 00045 BARB0SHABAR 3584 3584 Rejected 03/11/2023 6989277186 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 9728 9728
255 BARDOLI GJ-17-011-037-001/3808038
(Nandida) 		1117011000NRG24201020230134603 20/10/2023 manubhai Kalubhai Rathod 1117011WL015154 manubhai Kalubhai Rathod 00045 BARB0VANESA 2560 2560 Rejected 03/11/2023 6989277182 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
256 BARDOLI GJ-17-011-037-001/3826186
(Nandida) 		1117011000NRG24201020230134611 20/10/2023 Rathod Geetaben Balwantbhai 1117011WL015155 Rathod Geetaben Balwantbhai 00045 BARB0VANESA 2560 2560 Processed 03/11/2023 6989277166 RATHOD G BALWANTBHAI BANK OF BARODA(606985)
257 BARDOLI GJ-17-011-037-001/4621
(Nandida) 		1117011000NRG24201020230134604 20/10/2023 SUMANBEN BHANABHAI HALPATI 1117011WL015154 SUMANBEN BHANABHAI HALPATI 00045 BARB0VANESA 2560 2560 Processed 03/11/2023 6989277165 RATHOD SUMANBEN BHIK BANK OF BARODA(606985)
258 BARDOLI GJ-17-011-037-001/76-A
(Nandida) 		1117011000NRG24201020230134613 20/10/2023 KOLIBEN DINESHBAHI RATHOD 1117011WL015155 KOLIBEN DINESHBAHI RATHOD 00045 BARB0VANESA 2560 2560 Rejected 03/11/2023 6989277183 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
259 BARDOLI GJ-17-011-037-001/9740
(Nandida) 		1117011000NRG24201020230134614 20/10/2023 RATHOD LILABEN MANUBHAI 1117011WL015155 RATHOD LILABEN MANUBHAI 00045 BARB0VANESA 2560 2560 Rejected 03/11/2023 6989277167 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 12800 12800
260 BARDOLI GJ-17-011-034-001/38207346
(MotiBhatlav) 		1117011000NRG24201020230134872 20/10/2023 CHINTUKUMAR RATILAL PATEL 1117011WL015211 CHINTUKUMAR RATILAL PATEL 00045 BARB0VANKAN 2540 2540 Processed 03/11/2023 6989277099 CHINTUKUMAR RATILAL BANK OF BARODA(606985)
SubTotal 2540 2540
261 BARDOLI GJ-17-011-036-001/11172766
(Movachhi) 		1117011000NRG24191020230134052 20/10/2023 HALPATI BHANUBEN GOVINDBHAI 1117011WL015055 HALPATI BHANUBEN GOVINDBHAI 00045 BARB0VIHANX 3840 3840 Processed 03/11/2023 6989277164 Halpati Bhanuben Govindbhai FINCARE SMALL FINANCE BANK LTD(608304)
262 BARDOLI GJ-17-011-036-001/11172915
(Movachhi) 		1117011000NRG24191020230134053 20/10/2023 BALAVANTBHAI BHIKHABHAI HALPATI 1117011WL015055 BALAVANTBHAI BHIKHABHAI HALPATI 00045 BARB0VIHANX 3840 3840 Processed 03/11/2023 6989277162 BALAVANTBHAI BHIKHAB BANK OF BARODA(606985)
263 BARDOLI GJ-17-011-036-001/11172915
(Movachhi) 		1117011000NRG24191020230134054 20/10/2023 BALAVANTBHAI BHIKHABHAI HALPATI 1117011WL015055 BALAVANTBHAI BHIKHABHAI HALPATI 00045 BARB0VIHANX 768 768 Processed 03/11/2023 6989277163 BALAVANTBHAI BHIKHAB BANK OF BARODA(606985)
SubTotal 8448 8448
264 BARDOLI GJ-17-011-019-001/3797944
(Isroli) 		1117011000NRG24201020230134527 20/10/2023 SAVITABEN UMEDBHAI HALPATI 1117011WL015140 SAVITABEN UMEDBHAI HALPATI 00048 BKID0002759 1792 1792 Processed 03/11/2023 6989277272 HALPATI SAVITABEN UMEDBHAI IDBI BANK(607095)
265 BARDOLI GJ-17-011-036-001/11172831
(Movachhi) 		1117011000NRG24201020230134694 20/10/2023 BHANUBEN GANESHBHAI RATHOD 1117011WL015171 BHANUBEN GANESHBHAI RATHOD 00048 BKID0002759 1792 1792 Processed 03/11/2023 6989276861 BHANUBEN GANESHBHAI RATHOD THE SURAT DISTRICT CO-OP BANK(607336)
266 BARDOLI GJ-17-011-036-001/3807799
(Movachhi) 		1117011000NRG24201020230134700 20/10/2023 Kishorbhai Nanubhai Halpati 1117011WL015171 Kishorbhai Nanubhai Halpati 00048 BKID0002759 1792 1792 Processed 03/11/2023 6989277264 AYUSHI KISHORBHAI RATHOD THE SURAT DISTRICT CO-OP BANK(607336)
267 BARDOLI GJ-17-011-053-002/11173130
(Ruva) 		1117011000NRG24201020230134268 20/10/2023 NIRANJAN RAMANLAL CHAUDHARI 1117011WL015096 NIRANJAN RAMANLAL CHAUDHARI 00048 BKID0002759 2560 2560 Processed 03/11/2023 6989276878 NIRANJAN RAMANLAL CHAUDHARI BANK OF INDIA(508505)
268 BARDOLI GJ-17-011-062-001/3826761
(Ten) 		1117011000NRG24201020230134408 20/10/2023 Chaudhari Urmilaben Rameshbhai 1117011WL015114 Chaudhari Urmilaben Rameshbhai 00048 BKID0002759 3346 3346 Processed 03/11/2023 6989277269 URMILABEN RAMESHBHAI CHAUDHARI BANK OF INDIA(508505)
SubTotal 11282 11282
269 BARDOLI GJ-17-011-037-001/3651
(Nandida) 		1117011000NRG24201020230134602 20/10/2023 DINESHBHAI NATUBHAI RATHOD 1117011WL015154 DINESHBHAI NATUBHAI RATHOD 00051 MAHB0001631 2560 2560 Processed 03/11/2023 6989277184 Mr. DINESHBHAI NATUBHAI RATHOD BANK OF MAHARASHTRA(607387)
270 BARDOLI GJ-17-011-062-001/3826778
(Ten) 		1117011000NRG24201020230134409 20/10/2023 Ashvinbhai Balubhai Chaudhari 1117011WL015114 Ashvinbhai Balubhai Chaudhari 00051 MAHB0001631 3584 3584 Processed 03/11/2023 6989277261 Mr. ASHWINBHAI BALUBHAI CHAUDHARI BANK OF MAHARASHTRA(607387)
271 BARDOLI GJ-17-011-062-001/3827043
(Ten) 		1117011000NRG24201020230134419 20/10/2023 CHAUDHARI ISHVERBHAI HARJIBHAI 1117011WL015115 CHAUDHARI ISHVERBHAI HARJIBHAI 00051 MAHB0001631 3584 3584 Processed 03/11/2023 6989276960 Mr. ISHWARBHAI HARJIBHAI CHAUDHARI BANK OF MAHARASHTRA(607387)
SubTotal 9728 9728
272 BARDOLI GJ-17-011-010-001/116
(Bhamaiya) 		1117011000NRG24191020230133983 20/10/2023 JAGRUTIBEN AMITBHAI RATHOD 1117011WL015038 JAGRUTIBEN AMITBHAI RATHOD 00057 BARB0BGGBXX 3585 3585 Processed 03/11/2023 6989277232 JAGRUTIBEN AMITBHAI BANK OF BARODA(606985)
273 BARDOLI GJ-17-011-010-001/116
(Bhamaiya) 		1117011000NRG24191020230133984 20/10/2023 JAGRUTIBEN AMITBHAI RATHOD 1117011WL015038 JAGRUTIBEN AMITBHAI RATHOD 00057 BARB0BGGBXX 478 478 Processed 03/11/2023 6989277231 JAGRUTIBEN AMITBHAI BANK OF BARODA(606985)
SubTotal 4063 4063
274 BARDOLI GJ-17-011-053-002/11173118
(Ruva) 		1117011000NRG24201020230134267 20/10/2023 DEVENDRAKUMAR BHIKUBHAI CHAUDHARI 1117011WL015096 DEVENDRAKUMAR BHIKUBHAI CHAUDHARI 00089 CBIN0283193 2560 2560 Processed 03/11/2023 6989276923 MR DEVENDRA BHIKHUBHAI CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 2560 2560
275 BARDOLI GJ-17-011-020-001/2517
(Juni Kikvad) 		1117011000NRG24201020230134873 20/10/2023 RAHULBHAI UKKADBHAI HALPATI 1117011WL015212 RAHULBHAI UKKADBHAI HALPATI 00114 SDCB0000002 2151 2151 Processed 03/11/2023 6989277002 RAHULBHAI UKKADBHAI HALPATI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 2151 2151
276 BARDOLI GJ-17-011-007-001/3793040
(Balda) 		1117011000NRG24191020230134017 20/10/2023 DINUBHAI VESTABHAI CHAUDHARI 1117011WL015045 DINUBHAI VESTABHAI CHAUDHARI 00114 SDCB0000004 3045 3045 Processed 03/11/2023 6989277003 DINUBHAI VESABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
277 BARDOLI GJ-17-011-007-001/500
(Balda) 		1117011000NRG24191020230134018 20/10/2023 Champaben Virsingbhai Chaudhari 1117011WL015045 Champaben Virsingbhai Chaudhari 00114 SDCB0000004 3630 3630 Processed 03/11/2023 6989277001 CHAUDHARI CHAMPABEN BANK OF BARODA(606985)
278 BARDOLI GJ-17-011-059-001/3797
(Surali) 		1117011000NRG24201020230134458 20/10/2023 TULASIBHAI NANDUBHAI CHAUDHARI 1117011WL015123 TULASIBHAI NANDUBHAI CHAUDHARI 00114 SDCB0000004 3585 3585 Processed 03/11/2023 6989277146 CHAUDHARI TULASIBHAI NANDUBHAI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 10260 10260
279 BARDOLI GJ-17-011-021-001/73
(Junvani) 		1117011000NRG24201020230134231 20/10/2023 ATULBHAI CHHITUBHAI CHAUDHARI 1117011WL015088 ATULBHAI CHHITUBHAI CHAUDHARI 00114 SDCB0000018 3840 3840 Processed 03/11/2023 6989277024 CHAUDHARI ATULBHAI CHHITUBHAI THE SURAT DISTRICT CO-OP BANK(607336)
280 BARDOLI GJ-17-011-022-001/3799321
(Kadod) 		1117011000NRG24201020230134239 20/10/2023 KIRANBHAI RAMANBHAI RATHOD 1117011WL015090 KIRANBHAI RAMANBHAI RATHOD 00114 SDCB0000018 3585 3585 Processed 03/11/2023 6989277080 KIRANBHAI RAMANBHAI BANK OF BARODA(606985)
SubTotal 7425 7425
281 BARDOLI GJ-17-011-002-001/1-A
(Akoti) 		1117011000NRG24201020230134285 20/10/2023 HANSABEN ANILBHAI HALPATI 1117011WL015099 HANSABEN ANILBHAI HALPATI 00114 SDCB0000027 2040 2040 Processed 03/11/2023 6989277171 HANSABEN ANANDBHAI H BANK OF BARODA(606985)
SubTotal 2040 2040
282 BARDOLI GJ-17-011-056-001/11174064
(Sarbhon) 		1117011000NRG24201020230134489 20/10/2023 rajeshbhai mangubhai choudhri 1117011WL015132 rajeshbhai mangubhai choudhri 00114 SDCB0000052 1434 1434 Processed 03/11/2023 6989277101 RAJESHBHAI MANGUBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
283 BARDOLI GJ-17-011-056-001/16
(Sarbhon) 		1117011000NRG24181020230133677 20/10/2023 RANCHHODBHAI BHANABHAI HALPATI 1117011WL014986 RANCHHODBHAI BHANABHAI HALPATI 00114 SDCB0000052 1280 1280 Rejected 03/11/2023 6989277100 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
284 BARDOLI GJ-17-011-056-001/3813078
(Sarbhon) 		1117011000NRG24201020230134490 20/10/2023 NAIMESHBHAI LAKHUBHAI CHAUDHARI 1117011WL015132 NAIMESHBHAI LAKHUBHAI CHAUDHARI 00114 SDCB0000052 1434 1434 Processed 03/11/2023 6989277266 PRAVINBHAI MF NG NAI BANK OF BARODA(606985)
SubTotal 4148 4148
285 BARDOLI GJ-17-011-014-001/111720151
(Dhamdodlumbha) 		1117011000NRG24201020230134221 20/10/2023 HALPATI MANGABHAI SOMABHAI 1117011WL015085 HALPATI MANGABHAI SOMABHAI 00114 SDCB0000061 3840 3840 Processed 03/11/2023 6989277256 HALPATI MANGABHAI SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3840 3840
286 BARDOLI GJ-17-011-036-001/112
(Movachhi) 		1117011000NRG24201020230134696 20/10/2023 TINUBEN BALVANTBHAI HALPATI 1117011WL015171 TINUBEN BALVANTBHAI HALPATI 00114 SDCB0000091 1792 1792 Rejected 03/11/2023 6989277009 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
287 BARDOLI GJ-17-011-036-001/3807753
(Movachhi) 		1117011000NRG24201020230134697 20/10/2023 KALUBHAI PARAGBHAI HALPATI 1117011WL015171 KALUBHAI PARAGBHAI HALPATI 00114 SDCB0000091 1792 1792 Processed 03/11/2023 6989277005 KALUBHAI PARAGBHAI HALPATI THE SURAT DISTRICT CO-OP BANK(607336)
288 BARDOLI GJ-17-011-036-001/3807753
(Movachhi) 		1117011000NRG24201020230134698 20/10/2023 SUMANBEN KALUBHAI HALPATI 1117011WL015171 SUMANBEN KALUBHAI HALPATI 00114 SDCB0000091 1792 1792 Processed 03/11/2023 6989277004 SUMANBEN KALUBHAI HALPATI THE SURAT DISTRICT CO-OP BANK(607336)
289 BARDOLI GJ-17-011-036-001/3807798
(Movachhi) 		1117011000NRG24201020230134699 20/10/2023 SUMANBEN DINESHBHAI HALPATI 1117011WL015171 SUMANBEN DINESHBHAI HALPATI 00114 SDCB0000091 1792 1792 Processed 03/11/2023 6989277008 SUMANBEN DINESHBHAI HALPATI THE SURAT DISTRICT CO-OP BANK(607336)
290 BARDOLI GJ-17-011-036-001/3807799
(Movachhi) 		1117011000NRG24201020230134701 20/10/2023 CHIRIBEN NANUBHAI HALPATI 1117011WL015171 CHIRIBEN NANUBHAI HALPATI 00114 SDCB0000091 1792 1792 Processed 03/11/2023 6989277007 CHIRIBEN NANUBHAI HALPATI THE SURAT DISTRICT CO-OP BANK(607336)
291 BARDOLI GJ-17-011-036-001/3807804
(Movachhi) 		1117011000NRG24201020230134702 20/10/2023 MANUBEN THAKORBHAI HALPATI 1117011WL015171 MANUBEN THAKORBHAI HALPATI 00114 SDCB0000091 1792 1792 Processed 03/11/2023 6989277006 MANUBEN THAKORBHAI HALPATI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 10752 10752
292 BARDOLI GJ-17-011-029-001/3804022
(Madhi) 		1117011000NRG24201020230134559 20/10/2023 USHABEN ISHWARBHAI CHAUDHARI 1117011WL015146 USHABEN ISHWARBHAI CHAUDHARI 00152 HDFC0000209 2563 2563 Processed 03/11/2023 6989277185 CHAUDHARI USHABEN HDFC BANK LTD(607152)
SubTotal 2563 2563
293 BARDOLI GJ-17-011-059-001/11174128
(Surali) 		1117011000NRG24201020230134457 20/10/2023 Khernar Sanjaybhai Lahubhai 1117011WL015123 Khernar Sanjaybhai Lahubhai 00152 HDFC0003337 3435 3435 Processed 03/11/2023 6989276955 SANJAYBHAI LAHUBHAI KHERNAR HDFC BANK LTD(607152)
SubTotal 3435 3435
294 BARDOLI GJ-17-011-001-001/21-A
(Afva) 		1117011000NRG24201020230134502 20/10/2023 JAYESHBHAI DHANSUKHBHAI RATHOD 1117011WL015134 JAYESHBHAI DHANSUKHBHAI RATHOD 00165 IBKL0000712 956 956 Processed 03/11/2023 6989277241 RATHOD JAYESHBHAI DHANSUKHBHAI BARODA GUJARAT GRAMIN BANK(606995)
295 BARDOLI GJ-17-011-001-001/74-A
(Afva) 		1117011000NRG24201020230134503 20/10/2023 RAVLIBEN CHIMANBHAI HALPATI 1117011WL015134 RAVLIBEN CHIMANBHAI HALPATI 00165 IBKL0000712 2151 2151 Processed 03/11/2023 6989277217 RAVLIBEN CHIMANBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
296 BARDOLI GJ-17-011-001-001/93-A
(Afva) 		1117011000NRG24201020230134508 20/10/2023 Halpati Chhibabhai Naginbhai 1117011WL015135 Halpati Chhibabhai Naginbhai 00165 IBKL0000712 956 956 Processed 03/11/2023 6989277218 HALPATI CHHIBABHAI NAGINBHAI BARODA GUJARAT GRAMIN BANK(606995)
297 BARDOLI GJ-17-011-001-001/9821983
(Afva) 		1117011000NRG24201020230134504 20/10/2023 HALPATI BHANIBEN SUKKARBHAI 1117011WL015134 HALPATI BHANIBEN SUKKARBHAI 00165 IBKL0000712 2629 2629 Processed 03/11/2023 6989277216 BHANIBEN SUKARBHAI HALPATI PUNJAB NATIONAL BANK(508568)
298 BARDOLI GJ-17-011-001-001/9822005
(Afva) 		1117011000NRG24201020230134505 20/10/2023 RATHOD VIJAYBHAI RAMESHBHAI 1117011WL015134 RATHOD VIJAYBHAI RAMESHBHAI 00165 IBKL0000712 2390 2390 Processed 03/11/2023 6989277239 RATHOD VIJAYBHAI RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
299 BARDOLI GJ-17-011-001-001/9822023
(Afva) 		1117011000NRG24201020230134506 20/10/2023 Halpati Chanabhai Gulabbhai 1117011WL015134 Halpati Chanabhai Gulabbhai 00165 IBKL0000712 2151 2151 Processed 03/11/2023 6989277136 CHHANABHAI GULABBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
300 BARDOLI GJ-17-011-001-001/9822153
(Afva) 		1117011000NRG24201020230134509 20/10/2023 BAKULBHAI BABUBHAI HALPATI 1117011WL015135 BAKULBHAI BABUBHAI HALPATI 00165 IBKL0000712 229 229 Processed 03/11/2023 6989277104 HALPATI BAKULBHAI BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
301 BARDOLI GJ-17-011-001-001/9822186
(Afva) 		1117011000NRG24201020230134507 20/10/2023 Halpati Champakbhai Haradhbhai 1117011WL015134 Halpati Champakbhai Haradhbhai 00165 IBKL0000712 478 478 Processed 03/11/2023 6989277234 HALPATI CHAMPAKBHAI HARADHBHAI BARODA GUJARAT GRAMIN BANK(606995)
302 BARDOLI GJ-17-011-001-002/3801916
(Afva) 		1117011000NRG24201020230134510 20/10/2023 MAHESHBHAI BHAGUBHAI HALPATI 1117011WL015135 MAHESHBHAI BHAGUBHAI HALPATI 00165 IBKL0000712 229 229 Processed 03/11/2023 6989277103 MAHESHBHAI BHAGUBHAI HALAPATI IDBI BANK(607095)
303 BARDOLI GJ-17-011-004-001/3792051
(Astan) 		1117011000NRG24191020230133977 20/10/2023 Bhikhabhai Chunibhai Halpati 1117011WL015036 Bhikhabhai Chunibhai Halpati 00165 IBKL0000712 1912 1912 Processed 03/11/2023 6989277134 BHIKHA BHAI CHUNI BHAI HALAPAT IDBI BANK(607095)
304 BARDOLI GJ-17-011-004-001/3792275
(Astan) 		1117011000NRG24191020230133981 20/10/2023 Babarbhai devabhai Halpati 1117011WL015037 Babarbhai devabhai Halpati 00165 IBKL0000712 1912 1912 Processed 03/11/2023 6989277197 BABARBHAI DEVABHAI HALPATI IDBI BANK(607095)
305 BARDOLI GJ-17-011-004-001/3792276
(Astan) 		1117011000NRG24191020230133982 20/10/2023 Mangubhai Rameshbhai Rathod 1117011WL015037 Mangubhai Rameshbhai Rathod 00165 IBKL0000712 1912 1912 Processed 03/11/2023 6989277135 MANGUBHAI RAMESHBHAI BANK OF BARODA(606985)
306 BARDOLI GJ-17-011-029-001/111173520
(Madhi) 		1117011000NRG24201020230134246 20/10/2023 SATISHBHAI BHULABHAI RATHOD 1117011WL015092 SATISHBHAI BHULABHAI RATHOD 00165 IBKL0000712 3840 3840 Processed 03/11/2023 6989277123 MR SATISHBHAI BHULABHAI RATHOD STATE BANK OF INDIA(508548)
307 BARDOLI GJ-17-011-029-001/3803495
(Madhi) 		1117011000NRG24201020230134248 20/10/2023 Vijaybhai Bharatbhai Halpati 1117011WL015092 Vijaybhai Bharatbhai Halpati 00165 IBKL0000712 3840 3840 Processed 03/11/2023 6989277139 VIJAYKUMAR BHARATBHAI RATHOD IDBI BANK(607095)
308 BARDOLI GJ-17-011-029-001/3803557
(Madhi) 		1117011000NRG24201020230134249 20/10/2023 Jitubhai Thakorbhai Halpati 1117011WL015092 Jitubhai Thakorbhai Halpati 00165 IBKL0000712 3840 3840 Processed 03/11/2023 6989277149 RATHOD JITUBHAI BANK OF BARODA(606985)
309 BARDOLI GJ-17-011-029-001/3804116
(Madhi) 		1117011000NRG24201020230134250 20/10/2023 Halpati Shivabhai Rajubhai 1117011WL015092 Halpati Shivabhai Rajubhai 00165 IBKL0000712 3840 3840 Processed 03/11/2023 6989277148 SHIVABHAI RAJUBHAI HALPATI IDBI BANK(607095)
310 BARDOLI GJ-17-011-037-001/7743
(Nandida) 		1117011000NRG24201020230134607 20/10/2023 RATHOD UKKADBHAI RAVJIBHAI 1117011WL015154 RATHOD UKKADBHAI RAVJIBHAI 00165 IBKL0000712 2560 2560 Processed 03/11/2023 6989277102 UKKADBHAI RAVJIBHAI RATHOD IDBI BANK(607095)
311 BARDOLI GJ-17-011-051-001/11172066
(Rampura) 		1117011000NRG24191020230133986 20/10/2023 ukadiben Rakeshbhai Halpati 1117011WL015040 ukadiben Rakeshbhai Halpati 00165 IBKL0000712 1673 1673 Processed 03/11/2023 6989277137 UKDIBEN RAKESHBHAI HALPATI IDBI BANK(607095)
312 BARDOLI GJ-17-011-056-001/30
(Sarbhon) 		1117011000NRG24181020230133670 20/10/2023 LALUBHAI AMRUTBHAI RATHOD 1117011WL014985 LALUBHAI AMRUTBHAI RATHOD 00165 IBKL0000712 1673 1673 Processed 03/11/2023 6989277155 LALUBHAI AMRUTBHAI RATHOD IDBI BANK(607095)
313 BARDOLI GJ-17-011-056-001/43269
(Sarbhon) 		1117011000NRG24181020230133671 20/10/2023 KISHANBHAI PRAVINBHAI HALPATI 1117011WL014985 KISHANBHAI PRAVINBHAI HALPATI 00165 IBKL0000712 1195 1195 Processed 03/11/2023 6989277152 KISHANBHAI PRAVINBHAI HALPATI IDBI BANK(607095)
314 BARDOLI GJ-17-011-056-001/43314
(Sarbhon) 		1117011000NRG24181020230133672 20/10/2023 KHALAP RAVJI HALPATI 1117011WL014985 KHALAP RAVJI HALPATI 00165 IBKL0000712 2390 2390 Processed 03/11/2023 6989277147 KHALAPBHAI RAVJIBHAI HALPATI IDBI BANK(607095)
315 BARDOLI GJ-17-011-056-001/43388
(Sarbhon) 		1117011000NRG24181020230133673 20/10/2023 Kala Arvind Halpati 1117011WL014985 Kala Arvind Halpati 00165 IBKL0000712 2390 2390 Processed 03/11/2023 6989277141 KALABEN A HALPATI IDBI BANK(607095)
316 BARDOLI GJ-17-011-058-001/180
(Singod) 		1117011000NRG24181020230133687 20/10/2023 GANGABEN RAMANBHAI HALPATI 1117011WL014988 GANGABEN RAMANBHAI HALPATI 00165 IBKL0000712 1434 1434 Processed 03/11/2023 6989277242 GANGABEN RAMANBHAI HALPATI IDBI BANK(607095)
317 BARDOLI GJ-17-011-058-001/3062
(Singod) 		1117011000NRG24181020230133688 20/10/2023 SUMANBEN ISHVARBHAI HALPATI 1117011WL014988 SUMANBEN ISHVARBHAI HALPATI 00165 IBKL0000712 1912 1912 Processed 03/11/2023 6989277244 SUMANBEN ISHVARBHAI HALPATI IDBI BANK(607095)
318 BARDOLI GJ-17-011-058-001/3109
(Singod) 		1117011000NRG24181020230133689 20/10/2023 HALPATI JITUBHAI BHANABHAI 1117011WL014988 HALPATI JITUBHAI BHANABHAI 00165 IBKL0000712 1912 1912 Processed 03/11/2023 6989277243 JITUBHAI BHANABHAI HALPATI IDBI BANK(607095)
319 BARDOLI GJ-17-011-058-001/368
(Singod) 		1117011000NRG24181020230133690 20/10/2023 KASHIBEN BACHUBHAI HALPATI 1117011WL014988 KASHIBEN BACHUBHAI HALPATI 00165 IBKL0000712 2151 2151 Processed 03/11/2023 6989277105 KASHIBEN BACHUBHAI HALPATI IDBI BANK(607095)
320 BARDOLI GJ-17-011-059-001/11171468
(Surali) 		1117011000NRG24191020230133998 20/10/2023 Rameshbhai Somabhai Halpati 1117011WL015043 Rameshbhai Somabhai Halpati 00165 IBKL0000712 3585 3585 Processed 03/11/2023 6989277129 HALAPATI RAMESHBHAI BANK OF BARODA(606985)
321 BARDOLI GJ-17-011-059-001/11173437
(Surali) 		1117011000NRG24191020230133993 20/10/2023 Rathod Kiranbhai Dalpatbhai 1117011WL015042 Rathod Kiranbhai Dalpatbhai 00165 IBKL0000712 3585 3585 Processed 03/11/2023 6989277125 RATHOD KIRANBHAI DALPATBHAI CANARA BANK(508532)
322 BARDOLI GJ-17-011-059-001/11173448-A
(Surali) 		1117011000NRG24191020230133994 20/10/2023 Rathod Jasuben Somabhai 1117011WL015042 Rathod Jasuben Somabhai 00165 IBKL0000712 3585 3585 Processed 03/11/2023 6989277214 ASHUBEN SOMABHAI RA BANK OF BARODA(606985)
323 BARDOLI GJ-17-011-059-001/11173454-A
(Surali) 		1117011000NRG24201020230134429 20/10/2023 Rathod Lakshmiben Naginbhai 1117011WL015118 Rathod Lakshmiben Naginbhai 00165 IBKL0000712 3840 3840 Processed 03/11/2023 6989277138 LAXMIBEN NAGINBHAI RATHOD THE SURAT DISTRICT CO-OP BANK(607336)
324 BARDOLI GJ-17-011-059-001/11173459-A
(Surali) 		1117011000NRG24191020230133995 20/10/2023 Rathod Nitinbhai Ranjitbhai 1117011WL015042 Rathod Nitinbhai Ranjitbhai 00165 IBKL0000712 3585 3585 Processed 03/11/2023 6989277126 NITINBHAI RANJITBHAI RATHOD IDBI BANK(607095)
325 BARDOLI GJ-17-011-059-001/11173464-A
(Surali) 		1117011000NRG24191020230133999 20/10/2023 CHAUDHARI JITUBHAI BALUBHAI 1117011WL015043 CHAUDHARI JITUBHAI BALUBHAI 00165 IBKL0000712 3585 3585 Processed 03/11/2023 6989277128 JITUBHAI BALUBHAI CH BANK OF BARODA(606985)
326 BARDOLI GJ-17-011-059-001/11173470-A
(Surali) 		1117011000NRG24201020230134430 20/10/2023 Rathod Govindbhai Bhulabhai 1117011WL015118 Rathod Govindbhai Bhulabhai 00165 IBKL0000712 3585 3585 Processed 03/11/2023 6989277133 GOVINDBHAI BHULABHAI RATHOD IDBI BANK(607095)
327 BARDOLI GJ-17-011-059-001/3815508
(Surali) 		1117011000NRG24191020230134000 20/10/2023 Rekhaben Kaushikbhai Rathod 1117011WL015043 Rekhaben Kaushikbhai Rathod 00165 IBKL0000712 3585 3585 Processed 03/11/2023 6989277127 REKHABEN KAUSHIKBHAI BANK OF BARODA(606985)
328 BARDOLI GJ-17-011-059-001/3815531
(Surali) 		1117011000NRG24201020230134431 20/10/2023 Bhikhubhai Bhanabhai Rathod 1117011WL015118 Bhikhubhai Bhanabhai Rathod 00165 IBKL0000712 3585 3585 Processed 03/11/2023 6989277132 BHIKHUBHAI BHANABHAI RATHOD IDBI BANK(607095)
329 BARDOLI GJ-17-011-059-001/3815553
(Surali) 		1117011000NRG24191020230133997 20/10/2023 Bipinbhai Babubhai Rathod 1117011WL015042 Bipinbhai Babubhai Rathod 00165 IBKL0000712 3585 3585 Processed 03/11/2023 6989277124 BIPINBHAI BABUBHAI RATHOD IDBI BANK(607095)
330 BARDOLI GJ-17-011-059-001/3815963
(Surali) 		1117011000NRG24191020230134001 20/10/2023 Sumanben Pravinbhai Rathod 1117011WL015043 Sumanben Pravinbhai Rathod 00165 IBKL0000712 3585 3585 Processed 03/11/2023 6989277131 SUMANBEN PRAVINBHAI RATHOD IDBI BANK(607095)
331 BARDOLI GJ-17-011-059-001/5009
(Surali) 		1117011000NRG24191020230134002 20/10/2023 RUPABEN JITUBHAI RATHOD 1117011WL015043 RUPABEN JITUBHAI RATHOD 00165 IBKL0000712 3585 3585 Processed 03/11/2023 6989277130 RUPABEN JITUBHAI RAT BANK OF BARODA(606985)
332 BARDOLI GJ-17-011-062-001/3817793
(Ten) 		1117011000NRG24201020230134628 20/10/2023 Ritaben Jitubhai Rathod 1117011WL015159 Ritaben Jitubhai Rathod 00165 IBKL0000712 3840 3840 Processed 03/11/2023 6989277120 RATHOD JITUBHAI ISHWARBHAI UCO BANK(607066)
333 BARDOLI GJ-17-011-062-001/3817803
(Ten) 		1117011000NRG24201020230134384 20/10/2023 Sombhai Bhangadbhai Rathod 1117011WL015109 Sombhai Bhangadbhai Rathod 00165 IBKL0000712 3840 3840 Processed 03/11/2023 6989277108 SOMABHAI BHANGADBHAI BANK OF BARODA(606985)
334 BARDOLI GJ-17-011-062-001/3818009
(Ten) 		1117011000NRG24201020230134398 20/10/2023 Mukeshbhai Manibhai Rathod 1117011WL015112 Mukeshbhai Manibhai Rathod 00165 IBKL0000712 3840 3840 Processed 03/11/2023 6989277114 MR MUKESH MANILAL RATHOD STATE BANK OF INDIA(508548)
335 BARDOLI GJ-17-011-062-001/3818012
(Ten) 		1117011000NRG24201020230134399 20/10/2023 Kuvarben Babubhai Rathod 1117011WL015112 Kuvarben Babubhai Rathod 00165 IBKL0000712 3840 3840 Processed 03/11/2023 6989277113 KUVARBEN BABUBHAI BANK OF BARODA(606985)
336 BARDOLI GJ-17-011-062-001/3818530
(Ten) 		1117011000NRG24201020230134403 20/10/2023 Sombhai Kantubhai Rathod 1117011WL015113 Sombhai Kantubhai Rathod 00165 IBKL0000712 3840 3840 Processed 03/11/2023 6989277106 SOMABHAI KANTUBHAI RATHOD IDBI BANK(607095)
337 BARDOLI GJ-17-011-062-001/3818557
(Ten) 		1117011000NRG24201020230134385 20/10/2023 Mulchandbhai Chhaganbhai Rathod 1117011WL015109 Mulchandbhai Chhaganbhai Rathod 00165 IBKL0000712 3840 3840 Processed 03/11/2023 6989277107 MULACHANDBHAI CHHAGANBHAI RATHOD UNION BANK OF INDIA(508500)
338 BARDOLI GJ-17-011-062-001/3826930
(Ten) 		1117011000NRG24201020230134629 20/10/2023 RATHOD JAYESHBHAI RAMANBHAI 1117011WL015159 RATHOD JAYESHBHAI RAMANBHAI 00165 IBKL0000712 3840 3840 Processed 03/11/2023 6989277140 JAYESHBHAI RAMANBHAI RATHOD BANK OF INDIA(508505)
339 BARDOLI GJ-17-011-062-001/3826933
(Ten) 		1117011000NRG24201020230134404 20/10/2023 RATHOD MADHUBEN SOMABHAI 1117011WL015113 RATHOD MADHUBEN SOMABHAI 00165 IBKL0000712 3840 3840 Processed 03/11/2023 6989277116 MADHUBEN SOMABHAI RATHOD BANK OF INDIA(508505)
340 BARDOLI GJ-17-011-062-001/3826963
(Ten) 		1117011000NRG24201020230134400 20/10/2023 RATHOD NANUBHAI JIVANBHAI 1117011WL015112 RATHOD NANUBHAI JIVANBHAI 00165 IBKL0000712 3840 3840 Processed 03/11/2023 6989277110 NANUBHAI JIVANBHAI RATHOD UNION BANK OF INDIA(508500)
341 BARDOLI GJ-17-011-062-001/3826970
(Ten) 		1117011000NRG24201020230134386 20/10/2023 RATHOD SHAILESHBHAI DHIRUBHAI 1117011WL015109 RATHOD SHAILESHBHAI DHIRUBHAI 00165 IBKL0000712 3840 3840 Processed 03/11/2023 6989277109 RATHOD SHAILESHBHAI BANK OF BARODA(606985)
342 BARDOLI GJ-17-011-062-001/3827027
(Ten) 		1117011000NRG24201020230134405 20/10/2023 RATHOD SUKABHAI PARBHUBHAI 1117011WL015113 RATHOD SUKABHAI PARBHUBHAI 00165 IBKL0000712 3840 3840 Processed 03/11/2023 6989277118 SUKABHAI PARBHUBHAI RATHOD IDBI BANK(607095)
343 BARDOLI GJ-17-011-062-001/3827029
(Ten) 		1117011000NRG24201020230134630 20/10/2023 RATHOD HIRABHAI SUKHABHAI 1117011WL015159 RATHOD HIRABHAI SUKHABHAI 00165 IBKL0000712 3840 3840 Processed 03/11/2023 6989277121 HIRABHAI SUKHABHAI RATHOD IDBI BANK(607095)
344 BARDOLI GJ-17-011-062-001/3827041
(Ten) 		1117011000NRG24201020230134401 20/10/2023 RATHOD MINABEN MUKESHBHAI 1117011WL015112 RATHOD MINABEN MUKESHBHAI 00165 IBKL0000712 3840 3840 Processed 03/11/2023 6989277115 MEENABEN MUKESHBHAI BANK OF BARODA(606985)
345 BARDOLI GJ-17-011-062-001/3827136
(Ten) 		1117011000NRG24201020230134631 20/10/2023 RATHOD KESUREBHAI BHIKHABHAI 1117011WL015159 RATHOD KESUREBHAI BHIKHABHAI 00165 IBKL0000712 3584 3584 Processed 03/11/2023 6989277122 KESHUBHAI BHIKHABHAI RATHOD IDBI BANK(607095)
346 BARDOLI GJ-17-011-062-001/3827137
(Ten) 		1117011000NRG24201020230134387 20/10/2023 RATHOD MUNNABHAI VIKRAMBHAI 1117011WL015109 RATHOD MUNNABHAI VIKRAMBHAI 00165 IBKL0000712 3840 3840 Processed 03/11/2023 6989277111 MUNNABHAI VIKRAMBHAI RATHOD IDBI BANK(607095)
347 BARDOLI GJ-17-011-062-001/3827161
(Ten) 		1117011000NRG24201020230134406 20/10/2023 Rathod Ramanbhai Ukabhai 1117011WL015113 Rathod Ramanbhai Ukabhai 00165 IBKL0000712 3840 3840 Processed 03/11/2023 6989277117 RAMANBHAI UKABHAI RATHOD IDBI BANK(607095)
348 BARDOLI GJ-17-011-062-001/3827169
(Ten) 		1117011000NRG24201020230134388 20/10/2023 RATHOD GAURISHANKAR ARVINDBHAI 1117011WL015109 RATHOD GAURISHANKAR ARVINDBHAI 00165 IBKL0000712 3840 3840 Processed 03/11/2023 6989277112 GAURISHANKAR ARVINDBHAI RATHOD UNION BANK OF INDIA(508500)
349 BARDOLI GJ-17-011-062-001/3827175
(Ten) 		1117011000NRG24201020230134407 20/10/2023 RATHOD CHHANABHAI NATUBHAI 1117011WL015113 RATHOD CHHANABHAI NATUBHAI 00165 IBKL0000712 3840 3840 Processed 03/11/2023 6989277119 CHHANABHAI NATUBHAI RATHOD UNION BANK OF INDIA(508500)
SubTotal 164694 164694
350 BARDOLI GJ-17-011-006-001/11172637
(Babla) 		1117011000NRG24201020230134348 20/10/2023 Dharmeshbhai Arvindbhai Halpati 1117011WL015107 Dharmeshbhai Arvindbhai Halpati 00165 IBKL0001848 1792 1792 Processed 03/11/2023 6989277210 DIVYESH M F NG DHAR BANK OF BARODA(606985)
351 BARDOLI GJ-17-011-006-001/11172644
(Babla) 		1117011000NRG24201020230134343 20/10/2023 AMITKUMAR HASMUKHBHAI HALPATI 1117011WL015106 AMITKUMAR HASMUKHBHAI HALPATI 00165 IBKL0001848 1792 1792 Processed 03/11/2023 6989277212 ASHA M BY F NG A BANK OF BARODA(606985)
352 BARDOLI GJ-17-011-006-001/11172650
(Babla) 		1117011000NRG24201020230134344 20/10/2023 RAHULBHAI BUDHIYABHAI HALPATI 1117011WL015106 RAHULBHAI BUDHIYABHAI HALPATI 00165 IBKL0001848 1792 1792 Rejected 03/11/2023 6989277209 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
353 BARDOLI GJ-17-011-006-001/11172684
(Babla) 		1117011000NRG24201020230134346 20/10/2023 NILESHBHAI JETHABHAI HALPATI 1117011WL015106 NILESHBHAI JETHABHAI HALPATI 00165 IBKL0001848 1792 1792 Processed 03/11/2023 6989277211 NILESHBHAI JETHABHAI BANK OF BARODA(606985)
354 BARDOLI GJ-17-011-006-001/11172686
(Babla) 		1117011000NRG24201020230134347 20/10/2023 SUNILBHAI BABUBHAI HALPATI 1117011WL015106 SUNILBHAI BABUBHAI HALPATI 00165 IBKL0001848 1792 1792 Processed 03/11/2023 6989277213 SIYA M F NG SUNILBH BANK OF BARODA(606985)
355 BARDOLI GJ-17-011-019-001/11173319-A
(Isroli) 		1117011000NRG24201020230134515 20/10/2023 Khalapbhai Bhagabhai Halpati 1117011WL015138 Khalapbhai Bhagabhai Halpati 00165 IBKL0001848 3585 3585 Processed 03/11/2023 6989277196 HALPATI KHALAPBHAI BHAGABHAI BARODA GUJARAT GRAMIN BANK(606995)
356 BARDOLI GJ-17-011-019-001/11173334
(Isroli) 		1117011000NRG24201020230134516 20/10/2023 budhabhai Bhanabhai Halpati 1117011WL015138 budhabhai Bhanabhai Halpati 00165 IBKL0001848 3346 3346 Processed 03/11/2023 6989277195 HALPATI BUDHABHAI BHANABHAI BARODA GUJARAT GRAMIN BANK(606995)
357 BARDOLI GJ-17-011-019-001/11173348
(Isroli) 		1117011000NRG24201020230134531 20/10/2023 KIRANBHAI RAVJIBHAI HALPATI 1117011WL015142 KIRANBHAI RAVJIBHAI HALPATI 00165 IBKL0001848 1673 1673 Processed 03/11/2023 6989277206 HALPATI KIRANBHAI RAVJIBHAI IDBI BANK(607095)
358 BARDOLI GJ-17-011-019-001/11173455
(Isroli) 		1117011000NRG24201020230134532 20/10/2023 PRAFULBHAI VALLABHBHAI HALPATI 1117011WL015142 PRAFULBHAI VALLABHBHAI HALPATI 00165 IBKL0001848 1673 1673 Processed 03/11/2023 6989277203 HALPATI PRAFULBHAI VALLABHBHAI BARODA GUJARAT GRAMIN BANK(606995)
359 BARDOLI GJ-17-011-019-001/11173495
(Isroli) 		1117011000NRG24201020230134517 20/10/2023 KALIDASBHAI KUTRABHAI HALPATI 1117011WL015138 KALIDASBHAI KUTRABHAI HALPATI 00165 IBKL0001848 3585 3585 Processed 03/11/2023 6989277169 HALPATI KALIDAS KUTRABHAI BARODA GUJARAT GRAMIN BANK(606995)
360 BARDOLI GJ-17-011-019-001/11173530
(Isroli) 		1117011000NRG24201020230134533 20/10/2023 HALPATI SAHDEVBHAI NAGINBHAI 1117011WL015142 HALPATI SAHDEVBHAI NAGINBHAI 00165 IBKL0001848 1673 1673 Processed 03/11/2023 6989277202 HALPATI SAHDEVBHAI NAGINBHAI IDBI BANK(607095)
361 BARDOLI GJ-17-011-019-001/11173570
(Isroli) 		1117011000NRG24201020230134534 20/10/2023 rajanbhai idubhai dhodiya 1117011WL015142 rajanbhai idubhai dhodiya 00165 IBKL0001848 1673 1673 Processed 03/11/2023 6989277207 MR RAJENDRABHAI INDUBHAI DHODIYA STATE BANK OF INDIA(508548)
362 BARDOLI GJ-17-011-019-001/11173572
(Isroli) 		1117011000NRG24201020230134535 20/10/2023 SHANKARBHAI GOPALBHAI HALPATI 1117011WL015142 SHANKARBHAI GOPALBHAI HALPATI 00165 IBKL0001848 1673 1673 Processed 03/11/2023 6989277205 RATHOD SANKARBHAI GOPALBHAI BARODA GUJARAT GRAMIN BANK(606995)
363 BARDOLI GJ-17-011-019-001/17113315-B
(Isroli) 		1117011000NRG24201020230134536 20/10/2023 Arjunbhai Shankarbhai Halpati 1117011WL015142 Arjunbhai Shankarbhai Halpati 00165 IBKL0001848 1673 1673 Processed 03/11/2023 6989277201 RATHOD ARJUNBHAI SHNKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
364 BARDOLI GJ-17-011-019-001/3798065
(Isroli) 		1117011000NRG24201020230134518 20/10/2023 ukkadbhai naginbhai halpati 1117011WL015138 ukkadbhai naginbhai halpati 00165 IBKL0001848 3585 3585 Processed 03/11/2023 6989277170 HALPATI UKKADBHAI NAGINBHAI BARODA GUJARAT GRAMIN BANK(606995)
365 BARDOLI GJ-17-011-019-001/3798092
(Isroli) 		1117011000NRG24201020230134538 20/10/2023 Bhanuben Parbhubhai Halpati 1117011WL015143 Bhanuben Parbhubhai Halpati 00165 IBKL0001848 1673 1673 Processed 03/11/2023 6989277200 BHANUBEN PERBHUBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
366 BARDOLI GJ-17-011-019-001/3798114
(Isroli) 		1117011000NRG24201020230134539 20/10/2023 Bhanabhai Chhaganbhai 1117011WL015143 Bhanabhai Chhaganbhai 00165 IBKL0001848 1673 1673 Processed 03/11/2023 6989277199 HALPATI BHANABHAI CHHAGANBHAI IDBI BANK(607095)
367 BARDOLI GJ-17-011-019-001/3798120
(Isroli) 		1117011000NRG24201020230134540 20/10/2023 Amrutbhai Babubhai Halpati 1117011WL015143 Amrutbhai Babubhai Halpati 00165 IBKL0001848 1673 1673 Processed 03/11/2023 6989277198 DHODIYA AMRUTBHAI BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
368 BARDOLI GJ-17-011-019-001/3798133
(Isroli) 		1117011000NRG24201020230134542 20/10/2023 Shardaben Sanmukhbhai Halpati 1117011WL015143 Shardaben Sanmukhbhai Halpati 00165 IBKL0001848 1673 1673 Processed 03/11/2023 6989277168 SHARDABEN SANMUKHBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
369 BARDOLI GJ-17-011-019-001/3798160
(Isroli) 		1117011000NRG24201020230134543 20/10/2023 Rekhaben Vijaybhai Halpati 1117011WL015143 Rekhaben Vijaybhai Halpati 00165 IBKL0001848 1673 1673 Processed 03/11/2023 6989277204 HALPATI REKHABEN VIJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
370 BARDOLI GJ-17-011-019-001/89-A
(Isroli) 		1117011000NRG24201020230134537 20/10/2023 Ravjibhai Ranchhodbhai Halpati 1117011WL015142 Ravjibhai Ranchhodbhai Halpati 00165 IBKL0001848 1673 1673 Processed 03/11/2023 6989276866 RAVJIBHAI RANCHODBHA BANK OF BARODA(606985)
371 BARDOLI GJ-17-011-056-001/3813188-A
(Sarbhon) 		1117011000NRG24201020230134477 20/10/2023 Anilbhai gunvantbhai Halpati 1117011WL015130 Anilbhai gunvantbhai Halpati 00165 IBKL0001848 1434 1434 Processed 03/11/2023 6989277208 ANILBHAI GUNVANTBHAI HALPATI FEDERAL BANK(607165)
SubTotal 44571 44571
372 BARDOLI GJ-17-011-062-001/3818019
(Ten) 		1117011000NRG24201020230134417 20/10/2023 Maisuria Mohanbhai Nathubhai 1117011WL015115 Maisuria Mohanbhai Nathubhai 00354 PUNB0669900 3584 3584 Processed 03/11/2023 6989276968 MOHANBHAI NATHUBHAI BANK OF BARODA(606985)
373 BARDOLI GJ-17-011-062-001/3826914
(Ten) 		1117011000NRG24201020230134411 20/10/2023 CHAUDHARI SHRAVANBHAI ARVINDBHAI 1117011WL015114 CHAUDHARI SHRAVANBHAI ARVINDBHAI 00354 PUNB0669900 3584 3584 Processed 03/11/2023 6989276967 SHRVANBHAI ARVINDBHAI CHAUDHARI PUNJAB NATIONAL BANK(508568)
SubTotal 7168 7168
374 BARDOLI GJ-17-011-017-001/3821718
(Hindoliya) 		1117011000NRG24201020230134890 20/10/2023 J P PRAJAPATI HEMANT H PRAJAP 1117011WL015216 J P PRAJAPATI HEMANT H PRAJAP 00415 SBIN0000322 2560 2560 Processed 03/11/2023 6989276958 KALPESHKUMAR KISHORBHAI LAD THE SURAT DISTRICT CO-OP BANK(607336)
375 BARDOLI GJ-17-011-017-001/3821719
(Hindoliya) 		1117011000NRG24201020230134891 20/10/2023 KANTU PRABHU PRAJAPATI 1117011WL015216 KANTU PRABHU PRAJAPATI 00415 SBIN0000322 2560 2560 Processed 03/11/2023 6989276959 KANTUBHAI PARBHUBHAI PRAJAPATI BANK OF INDIA(508505)
376 BARDOLI GJ-17-011-062-001/3826984
(Ten) 		1117011000NRG24201020230134418 20/10/2023 GAMIT GANGABEN NARSINHBHAI 1117011WL015115 GAMIT GANGABEN NARSINHBHAI 00415 SBIN0000322 3584 3584 Processed 03/11/2023 6989277222 MRS GANGABEN NARSINHBHAI GAMIT STATE BANK OF INDIA(508548)
SubTotal 8704 8704
377 BARDOLI GJ-17-011-025-001/3801425
(Kantifaliya) 		1117011000NRG24201020230134310 20/10/2023 Shilpakumari Paraskumar Chaudhari 1117011WL015102 Shilpakumari Paraskumar Chaudhari 00415 SBIN0007345 3435 3435 Rejected 03/11/2023 6989276951 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3435 3435
378 BARDOLI GJ-17-011-025-001/100
(Kantifaliya) 		1117011000NRG24201020230134315 20/10/2023 PANIYABHAI HARJIBHAI CHAUDHARI 1117011WL015103 PANIYABHAI HARJIBHAI CHAUDHARI 00415 SBIN0013425 3585 3585 Processed 03/11/2023 6989276919 MR PANIABHAI HARJIBHAI CHAUDHARI STATE BANK OF INDIA(508548)
379 BARDOLI GJ-17-011-025-001/1034
(Kantifaliya) 		1117011000NRG24201020230134316 20/10/2023 akshaykumar indrajitbhai chaudhari 1117011WL015103 akshaykumar indrajitbhai chaudhari 00415 SBIN0013425 3585 3585 Processed 03/11/2023 6989276915 MR AKSHAYKUMAR INDRAJITBHAI CHAUDHARI STATE BANK OF INDIA(508548)
380 BARDOLI GJ-17-011-025-001/37
(Kantifaliya) 		1117011000NRG24201020230134306 20/10/2023 CHANCHALBEN JAYESHBHAI CHAUDHARI 1117011WL015102 CHANCHALBEN JAYESHBHAI CHAUDHARI 00415 SBIN0013425 3585 3585 Processed 03/11/2023 6989276925 MRS CHANCHALBEN CHAUDHARI STATE BANK OF INDIA(508548)
381 BARDOLI GJ-17-011-025-001/37
(Kantifaliya) 		1117011000NRG24201020230134305 20/10/2023 JAYESHBHAI LASABHAI CHAUDHARI 1117011WL015102 JAYESHBHAI LASABHAI CHAUDHARI 00415 SBIN0013425 3585 3585 Processed 03/11/2023 6989276917 MR JAYESHBHAI LACHHABHAI CHAUDHARI STATE BANK OF INDIA(508548)
382 BARDOLI GJ-17-011-025-001/3801687
(Kantifaliya) 		1117011000NRG24201020230134317 20/10/2023 ARUNKUMAR ANILBHAI CHAUDHARI 1117011WL015103 ARUNKUMAR ANILBHAI CHAUDHARI 00415 SBIN0013425 3585 3585 Processed 03/11/2023 6989276913 MR ARUNKUMAR ANILBHAI CHAUDHARI STATE BANK OF INDIA(508548)
383 BARDOLI GJ-17-011-025-001/44938
(Kantifaliya) 		1117011000NRG24201020230134319 20/10/2023 DEVSINGBHAI UGDABHAI CHAUDHARI 1117011WL015103 DEVSINGBHAI UGDABHAI CHAUDHARI 00415 SBIN0013425 3585 3585 Processed 03/11/2023 6989276918 CHAUDHARI DEVSINGBHAI UGADABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
384 BARDOLI GJ-17-011-025-001/44957
(Kantifaliya) 		1117011000NRG24201020230134320 20/10/2023 JASHUBEN KANAIYALAL CHAUDHARI 1117011WL015103 JASHUBEN KANAIYALAL CHAUDHARI 00415 SBIN0013425 3585 3585 Processed 03/11/2023 6989276922 MRS JASHUBEN KANAIYALAL CHAUDHARI STATE BANK OF INDIA(508548)
385 BARDOLI GJ-17-011-029-001/111173339
(Madhi) 		1117011000NRG24201020230134555 20/10/2023 PRAVINABEN NIKETANBHAI CHAUDHARI 1117011WL015145 PRAVINABEN NIKETANBHAI CHAUDHARI 00415 SBIN0013425 2390 2390 Processed 03/11/2023 6989277226 MRS PRAVINABEN NIKETANBHAI CHAUDHARI STATE BANK OF INDIA(508548)
386 BARDOLI GJ-17-011-029-001/111173428
(Madhi) 		1117011000NRG24201020230134251 20/10/2023 ASHABEN PRAKASHBHAI CHAUDHARI 1117011WL015093 ASHABEN PRAKASHBHAI CHAUDHARI 00415 SBIN0013425 2868 2868 Processed 03/11/2023 6989277223 ASHABEN PRAKASHBHAI CHAUDHARI STATE BANK OF INDIA(508548)
387 BARDOLI GJ-17-011-029-001/111173431
(Madhi) 		1117011000NRG24201020230134556 20/10/2023 KUSUMBEN BABUBHAI CHAUDHARI 1117011WL015145 KUSUMBEN BABUBHAI CHAUDHARI 00415 SBIN0013425 2868 2868 Processed 03/11/2023 6989276950 CHAUDHARI KUSUMBEN BANK OF BARODA(606985)
388 BARDOLI GJ-17-011-029-001/111173520
(Madhi) 		1117011000NRG24201020230134247 20/10/2023 KAPILABEN SATISHBHAI RATHOD 1117011WL015092 KAPILABEN SATISHBHAI RATHOD 00415 SBIN0013425 3840 3840 Rejected 03/11/2023 6989276924 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
389 BARDOLI GJ-17-011-029-001/111173525
(Madhi) 		1117011000NRG24201020230134557 20/10/2023 PANKAJBHAI ARJUNBHAI CHAUDHARI 1117011WL015145 PANKAJBHAI ARJUNBHAI CHAUDHARI 00415 SBIN0013425 2868 2868 Processed 03/11/2023 6989277227 MR PANKAJKUMAR ARJUNBHAI CHAUDHARI STATE BANK OF INDIA(508548)
390 BARDOLI GJ-17-011-038-001/11173366
(NaniBhatlav) 		1117011000NRG24191020230134049 20/10/2023 chaudhari kusumben maheshbhai 1117011WL015054 chaudhari kusumben maheshbhai 00415 SBIN0013425 3180 3180 Processed 03/11/2023 6989277225 KUSUMBEN MAHESHBHAI CHAUDHARI STATE BANK OF INDIA(508548)
391 BARDOLI GJ-17-011-038-001/80-A
(NaniBhatlav) 		1117011000NRG24191020230134051 20/10/2023 ARVINDBHAI DARJIBHAI CHAUDHARI 1117011WL015054 ARVINDBHAI DARJIBHAI CHAUDHARI 00415 SBIN0013425 3180 3180 Processed 03/11/2023 6989277224 MR ARVINDBHAI DARJIBHAI CHAUDHARI STATE BANK OF INDIA(508548)
392 BARDOLI GJ-17-011-050-001/63
(Rajvad) 		1117011000NRG24201020230134261 20/10/2023 ROSHANBHAI DILIPBHAI CHAUDHARI 1117011WL015094 ROSHANBHAI DILIPBHAI CHAUDHARI 00415 SBIN0013425 3072 3072 Processed 03/11/2023 6989276921 MASTER ROSHANKUMAR DILIPBHAI CHAUDHARI STATE BANK OF INDIA(508548)
393 BARDOLI GJ-17-011-059-001/11174097
(Surali) 		1117011000NRG24201020230134753 20/10/2023 SAKUBEN SUDHIRBHAI CHAUDHARI 1117011WL015186 SAKUBEN SUDHIRBHAI CHAUDHARI 00415 SBIN0013425 3840 3840 Processed 03/11/2023 6989277268 MR SUDHIRBHAI SINGABHAI CHAUDHARI STATE BANK OF INDIA(508548)
394 BARDOLI GJ-17-011-059-001/11174097
(Surali) 		1117011000NRG24201020230134752 20/10/2023 SUDHIRBHAI SHINGABHAI CHAUDHARI 1117011WL015186 SUDHIRBHAI SHINGABHAI CHAUDHARI 00415 SBIN0013425 3840 3840 Processed 03/11/2023 6989276920 MR SUDHIRBHAI SINGABHAI CHAUDHARI STATE BANK OF INDIA(508548)
395 BARDOLI GJ-17-011-059-001/11174137
(Surali) 		1117011000NRG24201020230134754 20/10/2023 RAJENDRABHAI AMRATBHAI CHAUHAN 1117011WL015186 RAJENDRABHAI AMRATBHAI CHAUHAN 00415 SBIN0013425 3840 3840 Processed 03/11/2023 6989276916 MR RAJENDRABHAI AMARATBHAI CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 60881 60881
396 BARDOLI GJ-17-011-037-001/117328
(Nandida) 		1117011000NRG24201020230134608 20/10/2023 AJITBHAI BHULABHAI RATHOD 1117011WL015155 AJITBHAI BHULABHAI RATHOD 00468 UBIN0560511 2560 2560 Processed 03/11/2023 6989276906 MR AJITBHAI BHULABHAI RATHOD STATE BANK OF INDIA(508548)
397 BARDOLI GJ-17-011-037-001/2341
(Nandida) 		1117011000NRG24201020230134601 20/10/2023 SUNIL JAYESHBHAI RATHOD 1117011WL015154 SUNIL JAYESHBHAI RATHOD 00468 UBIN0560511 2560 2560 Processed 03/11/2023 6989276963 SUNIL JAYESHBHAI RATHOD UNION BANK OF INDIA(508500)
398 BARDOLI GJ-17-011-037-001/3808020
(Nandida) 		1117011000NRG24201020230134609 20/10/2023 JAYESHBHAI RAMANBHAI RATHOD 1117011WL015155 JAYESHBHAI RAMANBHAI RATHOD 00468 UBIN0560511 2560 2560 Processed 03/11/2023 6989276962 JAYESHBHAI RAMANBHAI RATHOD UNION BANK OF INDIA(508500)
399 BARDOLI GJ-17-011-037-001/3826124
(Nandida) 		1117011000NRG24201020230134610 20/10/2023 SAVITABEN KALUBHAI RATHOD 1117011WL015155 SAVITABEN KALUBHAI RATHOD 00468 UBIN0560511 2560 2560 Processed 03/11/2023 6989276964 SAVITABEN KALUBHAI RATHOD UNION BANK OF INDIA(508500)
400 BARDOLI GJ-17-011-037-001/6554
(Nandida) 		1117011000NRG24201020230134605 20/10/2023 ASHABEN DHARMESHBHAI RATHOD 1117011WL015154 ASHABEN DHARMESHBHAI RATHOD 00468 UBIN0560511 2390 2390 Rejected 03/11/2023 6989276965 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
401 BARDOLI GJ-17-011-062-001/3827177
(Ten) 		1117011000NRG24201020230134402 20/10/2023 Rathod Ashaben Vinodbhai 1117011WL015112 Rathod Ashaben Vinodbhai 00468 UBIN0560511 3840 3840 Processed 03/11/2023 6989276961 ASHABEN VINODBHAI RATHOD UNION BANK OF INDIA(508500)
402 BARDOLI GJ-17-011-062-001/3827267
(Ten) 		1117011000NRG24201020230134414 20/10/2023 HALPATI KIRANBHAI RAKESHBHAI 1117011WL015114 HALPATI KIRANBHAI RAKESHBHAI 00468 UBIN0560511 3584 3584 Processed 03/11/2023 6989276966 KIRANBHAI RAKESHBHAI HALPATI UNION BANK OF INDIA(508500)
SubTotal 20054 20054
403 BARDOLI GJ-17-011-066-001/3819733
(Utara) 		1117011000NRG24201020230134298 20/10/2023 HASMUKHBHAI VITHALBHAI RABARI 1117011WL015100 HASMUKHBHAI VITHALBHAI RABARI 00468 UBIN0904643 3585 3585 Processed 03/11/2023 6989276956 HASMUKHBHAI VITHALBHAI RABARI UNION BANK OF INDIA(508500)
404 BARDOLI GJ-17-011-066-001/3819853
(Utara) 		1117011000NRG24201020230134299 20/10/2023 CHAUDHARI KALPESHBHAI BHIKHUBHAI 1117011WL015100 CHAUDHARI KALPESHBHAI BHIKHUBHAI 00468 UBIN0904643 3840 3840 Processed 03/11/2023 6989276957 CHAUDHARI KALPESHBHAI BHIKHUBHAI UNION BANK OF INDIA(508500)
SubTotal 7425 7425
405 BARDOLI GJ-17-011-002-001/11170029-A
(Akoti) 		1117011000NRG24201020230134864 20/10/2023 DINESHBHAI BHIKHABHAI HALPATI 1117011WL015209 DINESHBHAI BHIKHABHAI HALPATI 00691 IPOS0000001 3328 3328 Processed 03/11/2023 6989277014 DINESHBHAI BHIKHABHA BANK OF BARODA(606985)
406 BARDOLI GJ-17-011-002-001/11170037-A
(Akoti) 		1117011000NRG24201020230134865 20/10/2023 Bhanabhai Halpati 1117011WL015209 Bhanabhai Halpati 00691 IPOS0000001 3328 3328 Processed 03/11/2023 6989277016 BHANABHAI DIYALBHAI BANK OF BARODA(606985)
407 BARDOLI GJ-17-011-002-001/11170122-A
(Akoti) 		1117011000NRG24201020230134869 20/10/2023 BACHUBHAI BUDHIYABHAI HALPATI 1117011WL015210 BACHUBHAI BUDHIYABHAI HALPATI 00691 IPOS0000001 3328 3328 Processed 03/11/2023 6989277013 HALPATI BACHUBHAI BUDHIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
408 BARDOLI GJ-17-011-002-001/11170692
(Akoti) 		1117011000NRG24201020230134870 20/10/2023 thakorbhai mangabhai rathod 1117011WL015210 thakorbhai mangabhai rathod 00691 IPOS0000001 3328 3328 Processed 03/11/2023 6989277015 THAKORBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
409 BARDOLI GJ-17-011-002-001/3790701-A
(Akoti) 		1117011000NRG24201020230134871 20/10/2023 jamnaben balubhai parmar 1117011WL015210 jamnaben balubhai parmar 00691 IPOS0000001 3328 3328 Processed 03/11/2023 6989277017 PARMAR JAMNABEN INDIA POST PAYMENTS BANK LIMITED(508528)
410 BARDOLI GJ-17-011-002-001/414
(Akoti) 		1117011000NRG24201020230134868 20/10/2023 HARIBHAI CHHOTUBHAI RATHOD 1117011WL015209 HARIBHAI CHHOTUBHAI RATHOD 00691 IPOS0000001 3328 3328 Processed 03/11/2023 6989277011 HARIBHAI CHOTUBHAI H BANK OF BARODA(606985)
411 BARDOLI GJ-17-011-004-001/379220
(Astan) 		1117011000NRG24201020230134511 20/10/2023 HIRENBHAI MANHARBHAI PATEL 1117011WL015136 HIRENBHAI MANHARBHAI PATEL 00691 IPOS0000001 1792 1792 Processed 03/11/2023 6989277018 PATEL HIRENBHAI MANHARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
412 BARDOLI GJ-17-011-022-001/812
(Kadod) 		1117011000NRG24201020230134245 20/10/2023 Rathod Satishbhai B 1117011WL015091 Rathod Satishbhai B 00691 IPOS0000001 1792 1792 Processed 03/11/2023 6989277012 RATHOD SATISHBHAI BHIKHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
413 BARDOLI GJ-17-011-025-001/3801421
(Kantifaliya) 		1117011000NRG24201020230134300 20/10/2023 Dinesh Ramesh Chaudhari 1117011WL015101 Dinesh Ramesh Chaudhari 00691 IPOS0000001 2816 2816 Processed 03/11/2023 6989277022 CHAUDHARI DINESHBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
414 BARDOLI GJ-17-011-025-001/3801585
(Kantifaliya) 		1117011000NRG24201020230134301 20/10/2023 Chaudhari Rajeshbhai Magalsinh 1117011WL015101 Chaudhari Rajeshbhai Magalsinh 00691 IPOS0000001 2816 2816 Processed 03/11/2023 6989277019 CHAUDHARI RAJESHBHAI MAGALSINH INDIA POST PAYMENTS BANK LIMITED(508528)
415 BARDOLI GJ-17-011-025-001/3801620
(Kantifaliya) 		1117011000NRG24201020230134302 20/10/2023 Mahendrabhai Chhotubhai Chaudhari 1117011WL015101 Mahendrabhai Chhotubhai Chaudhari 00691 IPOS0000001 2816 2816 Processed 03/11/2023 6989277020 CHAUDHARI MAHENDRABHAI CHHOTUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
416 BARDOLI GJ-17-011-025-001/3801625
(Kantifaliya) 		1117011000NRG24201020230134303 20/10/2023 Anil Bachu Chaudhari 1117011WL015101 Anil Bachu Chaudhari 00691 IPOS0000001 2816 2816 Processed 03/11/2023 6989277023 CHAUDHARI ANILBHAI BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
417 BARDOLI GJ-17-011-025-001/3801627
(Kantifaliya) 		1117011000NRG24201020230134304 20/10/2023 Dharmendra Balu Chaudhari 1117011WL015101 Dharmendra Balu Chaudhari 00691 IPOS0000001 2816 2816 Processed 03/11/2023 6989277145 CHAUDHARI DHARMENDRABHAI BALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
418 BARDOLI GJ-17-011-038-001/11173329
(NaniBhatlav) 		1117011000NRG24191020230134048 20/10/2023 NITABEN MADHUBHAI CHAUDHARI 1117011WL015054 NITABEN MADHUBHAI CHAUDHARI 00691 IPOS0000001 3180 3180 Processed 03/11/2023 6989277021 NITABEN MADHUBHAI CH BANK OF BARODA(606985)
419 BARDOLI GJ-17-011-038-001/11173367
(NaniBhatlav) 		1117011000NRG24191020230134050 20/10/2023 Chaudhari Piyushbhai 1117011WL015054 Chaudhari Piyushbhai 00691 IPOS0000001 3180 3180 Processed 03/11/2023 6989277010 MR PIYUSHBHAI DHIRUBHAI CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 43992 43992
420 BARDOLI GJ-17-011-059-001/11174155
(Surali) 		1117011000NRG24191020230133996 20/10/2023 MINAXIBEN DHANSUKHABHAI RATHOD 1117011WL015042 MINAXIBEN DHANSUKHABHAI RATHOD 00692 UJVN0004431 3585 3585 Rejected 03/11/2023 6989276952 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3585 3585
Total 1079576 1079576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARDOLI GJ1117011_201023APB_FTO_158771 AXIS BANK UTIB0001672 TATHITHAIYA, SURAT 3585
2 BARDOLI GJ1117011_201023APB_FTO_158771 AXIS BANK UTIB0002232 PALOD 3328
3 BARDOLI GJ1117011_201023APB_FTO_158771 AXIS BANK UTIB0002245 DUNGAR 72381
4 BARDOLI GJ1117011_201023APB_FTO_158771 AXIS BANK UTIB0002468 DUNGRA 10038
5 BARDOLI GJ1117011_201023APB_FTO_158771 Bank of Baroda BARB0BARDOL BARDOLI BRANCH 38876
6 BARDOLI GJ1117011_201023APB_FTO_158771 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 19597
7 BARDOLI GJ1117011_201023APB_FTO_158771 Bank of Baroda BARB0DBAKOT AKOTI 24238
8 BARDOLI GJ1117011_201023APB_FTO_158771 Bank of Baroda BARB0DBKADO KADOD 85494
9 BARDOLI GJ1117011_201023APB_FTO_158771 Bank of Baroda BARB0DBKHOJ KHOJPARDI 17920
10 BARDOLI GJ1117011_201023APB_FTO_158771 Bank of Baroda BARB0HARIPU HARIPURA, DIST. SURAT, GUJARAT 26857
11 BARDOLI GJ1117011_201023APB_FTO_158771 Bank of Baroda BARB0KADODA KADODARA, SURAT, GUJARAT 7674
12 BARDOLI GJ1117011_201023APB_FTO_158771 Bank of Baroda BARB0MADHIX MADHI, DIST SURAT 149266
13 BARDOLI GJ1117011_201023APB_FTO_158771 Bank of Baroda BARB0MANEKP MANEKPORE, GUJARAT 56935
14 BARDOLI GJ1117011_201023APB_FTO_158771 Bank of Baroda BARB0MANSUR MANDVI-DIST SURAT 6144
15 BARDOLI GJ1117011_201023APB_FTO_158771 Bank of Baroda BARB0MOTAXX MOTA, GUJARAT 1792
16 BARDOLI GJ1117011_201023APB_FTO_158771 Bank of Baroda BARB0RAYAMX RAYAM BR., DIST. SURAT, GUJARAT 37059
17 BARDOLI GJ1117011_201023APB_FTO_158771 Bank of Baroda BARB0SABARM SABARMATI BRANCH 3840
18 BARDOLI GJ1117011_201023APB_FTO_158771 Bank of Baroda BARB0SARBHO SARBHON, GUJARAT 42280
19 BARDOLI GJ1117011_201023APB_FTO_158771 Bank of Baroda BARB0SHABAR SHABAR 9728
20 BARDOLI GJ1117011_201023APB_FTO_158771 Bank of Baroda BARB0VANESA VANESA, GUJARAT 12800
21 BARDOLI GJ1117011_201023APB_FTO_158771 Bank of Baroda BARB0VANKAN VANKANER, DIST. SURAT, GUJARAT 2540
22 BARDOLI GJ1117011_201023APB_FTO_158771 Bank of Baroda BARB0VIHANX VIHAN BR., DIST. SURAT, GUJARAT 8448
23 BARDOLI GJ1117011_201023APB_FTO_158771 Bank of India BKID0002759 BARDOLI 11282
24 BARDOLI GJ1117011_201023APB_FTO_158771 Bank of Maharastra MAHB0001631 BARDOLI 9728
25 BARDOLI GJ1117011_201023APB_FTO_158771 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 4063
26 BARDOLI GJ1117011_201023APB_FTO_158771 Central Bank Of India CBIN0283193 BARDOLI 2560
27 BARDOLI GJ1117011_201023APB_FTO_158771 Distt.Central Coop.Bank SDCB0000002 BARDOLI CITY BRANCH 2151
28 BARDOLI GJ1117011_201023APB_FTO_158771 Distt.Central Coop.Bank SDCB0000004 MADHI BRANCH 10260
29 BARDOLI GJ1117011_201023APB_FTO_158771 Distt.Central Coop.Bank SDCB0000018 KADOD BRANCH 7425
30 BARDOLI GJ1117011_201023APB_FTO_158771 Distt.Central Coop.Bank SDCB0000027 VARAD BRANCH 2040
31 BARDOLI GJ1117011_201023APB_FTO_158771 Distt.Central Coop.Bank SDCB0000052 SARBHON BRANCH 4148
32 BARDOLI GJ1117011_201023APB_FTO_158771 Distt.Central Coop.Bank SDCB0000061 KARJAN BRANCH 3840
33 BARDOLI GJ1117011_201023APB_FTO_158771 Distt.Central Coop.Bank SDCB0000091 KHARVASA 10752
34 BARDOLI GJ1117011_201023APB_FTO_158771 H.D.F.C. Bank HDFC0000209 BARDOLI-GUJARAT 2563
35 BARDOLI GJ1117011_201023APB_FTO_158771 H.D.F.C. Bank HDFC0003337 MADHI 3435
36 BARDOLI GJ1117011_201023APB_FTO_158771 IDBI Bank IBKL0000712 BARDOLI 164694
37 BARDOLI GJ1117011_201023APB_FTO_158771 IDBI Bank IBKL0001848 VYARA 44571
38 BARDOLI GJ1117011_201023APB_FTO_158771 Punjab National Bank PUNB0669900 BARDOLI DISTT SURAT 7168
39 BARDOLI GJ1117011_201023APB_FTO_158771 State Bank of India SBIN0000322 BARDOLI 8704
40 BARDOLI GJ1117011_201023APB_FTO_158771 State Bank of India SBIN0007345 KAPP TOWNSHIP 3435
41 BARDOLI GJ1117011_201023APB_FTO_158771 State Bank of India SBIN0013425 MADHI 60881
42 BARDOLI GJ1117011_201023APB_FTO_158771 Union Bank of India UBIN0560511 BARDOLI 20054
43 BARDOLI GJ1117011_201023APB_FTO_158771 Union Bank of India UBIN0904643 BARDOLI 7425
44 BARDOLI GJ1117011_201023APB_FTO_158771 India Post Payments Bank IPOS0000001 BARDOLI 42200
45 BARDOLI GJ1117011_201023APB_FTO_158771 India Post Payments Bank IPOS0000001 SURAT 1792
46 BARDOLI GJ1117011_201023APB_FTO_158771 UJJIVAN SMALL FINANCE BANK UJVN0004431 KAPODRA 3585

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